|
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
|
BAJNA
|
MP-17-005-030-002/211
(DABDI)
|
1717005000NRG23060920220262638
|
06/09/2022
|
ganga
|
1717005WL028455
|
ganga
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379663372
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJNA
|
MP-17-005-030-002/211
(DABDI)
|
1717005000NRG23060920220262637
|
06/09/2022
|
SATYNARAYAN
|
1717005WL028455
|
SATYNARAYAN
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379663372
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJNA
|
MP-17-005-053-002/60
(SADERA)
|
1717005053NRG23060920220262606
|
06/09/2022
|
Kuvari bhangi
|
1717005053WL028450
|
Kuvari bhangi
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379663372
|
|
Kuvaribhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJNA
|
MP-17-005-053-002/62
(SADERA)
|
1717005053NRG23060920220262607
|
06/09/2022
|
SAGNA
|
1717005053WL028451
|
SAGNA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379663372
|
|
SAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
5
|
BAJNA
|
MP-17-005-046-001/254
(HARTHAL)
|
1717005000NRG23060920220262645
|
06/09/2022
|
parwati
|
1717005WL028456
|
parwati
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
379663372
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAJNA
|
MP-17-005-046-001/453
(HARTHAL)
|
1717005000NRG23060920220262655
|
06/09/2022
|
mohanbai
|
1717005WL028457
|
mohanbai
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
379663372
|
|
mohanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAJNA
|
MP-17-005-046-001/453
(HARTHAL)
|
1717005000NRG23060920220262654
|
06/09/2022
|
premchand
|
1717005WL028457
|
premchand
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
379663372
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|