|
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
|
SAILANA
|
MP-17-004-005-004/136
(BAWADI)
|
1717004000NRG23300420220028198
|
30/04/2022
|
Ditu
|
1717004WL002622
|
Ditu
|
00089
|
CBIN0281519
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
Ditu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAILANA
|
MP-17-004-005-004/136
(BAWADI)
|
1717004000NRG23300420220028197
|
30/04/2022
|
raju
|
1717004WL002622
|
raju
|
00089
|
CBIN0281519
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAILANA
|
MP-17-004-005-004/157
(BAWADI)
|
1717004000NRG23300420220028200
|
30/04/2022
|
jivanlal
|
1717004WL002622
|
jivanlal
|
00089
|
CBIN0281519
|
740
|
740
|
Processed
|
13/05/2022
|
|
680248050
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAILANA
|
MP-17-004-005-004/30
(BAWADI)
|
1717004000NRG23300420220028204
|
30/04/2022
|
mada amra
|
1717004WL002622
|
mada amra
|
00089
|
CBIN0281519
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
madaamra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAILANA
|
MP-17-004-005-004/78
(BAWADI)
|
1717004000NRG23300420220028214
|
30/04/2022
|
sugan bai
|
1717004WL002622
|
sugan bai
|
00089
|
CBIN0281519
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
6
|
SAILANA
|
MP-17-004-005-004/78
(BAWADI)
|
1717004000NRG23300420220028213
|
30/04/2022
|
vagji
|
1717004WL002622
|
vagji
|
00089
|
CBIN0281519
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
vagji
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
7
|
SAILANA
|
MP-17-004-005-004/252
(BAWADI)
|
1717004000NRG23300420220028201
|
30/04/2022
|
shantu
|
1717004WL002622
|
shantu
|
00415
|
SBIN0009758
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680248050
|
|
shantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|