|
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
|
MALHARGARH
|
MP-16-002-035-002/93
(SONI)
|
1716002000NRG23030820220213071
|
03/08/2022
|
PARASRAM
|
1716002WL015840
|
PARASRAM
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MALHARGARH
|
MP-16-002-035-003/137
(SONI)
|
1716002000NRG23030820220213072
|
03/08/2022
|
JUJHAR SINGH KUSHAL SINGH
|
1716002WL015840
|
JUJHAR SINGH KUSHAL SINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
JUJHARSINGHKUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALHARGARH
|
MP-16-002-035-003/240
(SONI)
|
1716002000NRG23030820220213073
|
03/08/2022
|
DHARA SINGH
|
1716002WL015840
|
DHARA SINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALHARGARH
|
MP-16-002-035-003/32
(SONI)
|
1716002000NRG23030820220213075
|
03/08/2022
|
SURESH CHAMAR
|
1716002WL015840
|
SURESH CHAMAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
SURESHCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALHARGARH
|
MP-16-002-035-003/61
(SONI)
|
1716002000NRG23030820220213078
|
03/08/2022
|
BALMUKUND
|
1716002WL015840
|
BALMUKUND
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
BALMUKUND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MALHARGARH
|
MP-16-002-035-003/72
(SONI)
|
1716002000NRG23030820220213079
|
03/08/2022
|
SHARVAN SINGH
|
1716002WL015840
|
SHARVAN SINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482073264
|
|
SHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|