|
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
|
GAIRATGANJ
|
MP-30-002-032-001/394
(KISHANPUR)
|
1730002032NRG22010420220509578
|
01/04/2022
|
INDAR SINGH
|
1730002032WL086478
|
INDAR SINGH
|
00089
|
CBIN0282910
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566903787
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-040-002/56
(RAJPURA)
|
1730002040NRG22010420220509662
|
01/04/2022
|
jitendra
|
1730002040WL086483
|
jitendra
|
00415
|
SBIN0009753
|
772
|
772
|
Processed
|
06/05/2022
|
|
566903787
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-010-004/100
(BANSADEHI)
|
1730002000NRG22010420220509745
|
01/04/2022
|
RAMKISHAN GOUD
|
1730002WL086493
|
RAMKISHAN GOUD
|
00415
|
SBIN0016187
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566903787
|
|
RAMKISHANGOUD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-024-001/93-d
(HINOTIYA KHAS)
|
1730002024NRG22010420220509485
|
01/04/2022
|
prakash khilan
|
1730002024WL086464
|
prakash khilan
|
00532
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566903787
|
|
prakashkhilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GAIRATGANJ
|
MP-30-002-024-001/138-d
(HINOTIYA KHAS)
|
1730002024NRG22010420220509477
|
01/04/2022
|
Shankar lal
|
1730002024WL086464
|
Shankar lal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566903787
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-024-001/139
(HINOTIYA KHAS)
|
1730002024NRG22010420220509478
|
01/04/2022
|
Mehtabh
|
1730002024WL086464
|
Mehtabh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566903787
|
|
Mehtabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GAIRATGANJ
|
MP-30-002-024-001/87
(HINOTIYA KHAS)
|
1730002024NRG22010420220509484
|
01/04/2022
|
Govardhan
|
1730002024WL086464
|
Govardhan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566903787
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8878
|
8878
|
|
|
|
|
|
|
|