|
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
|
DAMOH
|
MP-11-005-009-001/106
(SUHELA)
|
1711005009NRG23150520220147231
|
15/05/2022
|
karabai
|
1711005009WL012874
|
karabai
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882972581
|
|
karabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-058-001/176-A
(ANKH KHEDA)
|
1711005000NRG23150520220147226
|
15/05/2022
|
Narendra patel
|
1711005WL012873
|
Narendra patel
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882972581
|
|
Narendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-016-002/122-A
(ARTHKHEDA)
|
1711005000NRG23150520220147214
|
15/05/2022
|
REKHA
|
1711005WL012870
|
REKHA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882972581
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-058-001/34
(ANKH KHEDA)
|
1711005000NRG23150520220147227
|
15/05/2022
|
HARAPRASAD
|
1711005WL012873
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882972581
|
|
HARAPRASAD
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-058-005/261
(ANKH KHEDA)
|
1711005000NRG23150520220147224
|
15/05/2022
|
DHANIRAM
|
1711005WL012872
|
DHANIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882972581
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|