|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHATGARH
|
MP-10-006-054-001/515
(TILA BUZURG (P))
|
1710006054NRG23020220230830651
|
02/02/2023
|
Shobharani
|
1710006054WL164331
|
Shobharani
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
Shobharani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-054-001/519
(TILA BUZURG (P))
|
1710006054NRG23020220230830653
|
02/02/2023
|
lokendra
|
1710006054WL164332
|
lokendra
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHATGARH
|
MP-10-006-054-001/520
(TILA BUZURG (P))
|
1710006054NRG23020220230830654
|
02/02/2023
|
jaikumar
|
1710006054WL164332
|
jaikumar
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-054-001/539
(TILA BUZURG (P))
|
1710006054NRG23020220230830650
|
02/02/2023
|
Alok Lodhi
|
1710006054WL164330
|
Alok Lodhi
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
AlokLodhi
|
IDBI BANK(607095)
|
|
5
|
RAHATGARH
|
MP-10-006-054-001/543
(TILA BUZURG (P))
|
1710006054NRG23020220230830655
|
02/02/2023
|
Arvindra
|
1710006054WL164332
|
Arvindra
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-054-001/518
(TILA BUZURG (P))
|
1710006054NRG23020220230830652
|
02/02/2023
|
mohan baghel
|
1710006054WL164332
|
mohan baghel
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007718135
|
|
mohanbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-009-001/1001
(JALANDHAR (P))
|
1710006009NRG23020220230830674
|
02/02/2023
|
Beersingh kurmi
|
1710006009WL164346
|
Beersingh kurmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007718135
|
|
Beersinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-009-001/1008
(JALANDHAR (P))
|
1710006009NRG23020220230830675
|
02/02/2023
|
Aarita bai
|
1710006009WL164346
|
Aarita bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007718135
|
|
Aaritabai
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-009-001/1011
(JALANDHAR (P))
|
1710006009NRG23020220230830676
|
02/02/2023
|
RAMAVATAR YADAV
|
1710006009WL164347
|
RAMAVATAR YADAV
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
007718135
|
|
RAMAVATARYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHATGARH
|
MP-10-006-009-001/1012
(JALANDHAR (P))
|
1710006009NRG23020220230830677
|
02/02/2023
|
Vineeta kurmi
|
1710006009WL164347
|
Vineeta kurmi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
007718135
|
|
Vineetakurmi
|
INDIAN BANK(607105)
|
|
11
|
RAHATGARH
|
MP-10-006-009-001/1013
(JALANDHAR (P))
|
1710006009NRG23020220230830678
|
02/02/2023
|
Ambika bai
|
1710006009WL164347
|
Ambika bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
007718135
|
|
Ambikabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|