|
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-30-002-013-004/152
(CHHER KHEDA)
|
1730002013NRG23070120230325006
|
07/01/2023
|
mathuraprasad vishawakrma
|
1730002013WL068279
|
mathuraprasad vishawakrma
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
mathuraprasadvishawakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-013-005/144-A
(CHHER KHEDA)
|
1730002013NRG23070120230325009
|
07/01/2023
|
rakash
|
1730002013WL068279
|
rakash
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
rakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-013-005/278
(CHHER KHEDA)
|
1730002013NRG23070120230325017
|
07/01/2023
|
arvind choudhari
|
1730002013WL068279
|
arvind choudhari
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
arvindchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-013-005/296-A
(CHHER KHEDA)
|
1730002013NRG23070120230325018
|
07/01/2023
|
praendra kumar choudhari
|
1730002013WL068279
|
praendra kumar choudhari
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
praendrakumarchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-013-005/38-A
(CHHER KHEDA)
|
1730002013NRG23070120230325020
|
07/01/2023
|
lalsahab harijan
|
1730002013WL068279
|
lalsahab harijan
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
lalsahabharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-013-005/7
(CHHER KHEDA)
|
1730002013NRG23070120230325021
|
07/01/2023
|
goolu
|
1730002013WL068280
|
goolu
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
goolu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-013-007/73-A
(CHHER KHEDA)
|
1730002013NRG23070120230325022
|
07/01/2023
|
kundan singh
|
1730002013WL068280
|
kundan singh
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-013-005/151
(CHHER KHEDA)
|
1730002013NRG23070120230325011
|
07/01/2023
|
kranti bai
|
1730002013WL068279
|
kranti bai
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-013-005/151
(CHHER KHEDA)
|
1730002013NRG23070120230325010
|
07/01/2023
|
mannulal ahirwar
|
1730002013WL068279
|
mannulal ahirwar
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
mannulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRATGANJ
|
MP-30-002-013-005/165
(CHHER KHEDA)
|
1730002013NRG23070120230325012
|
07/01/2023
|
neelesh silawat
|
1730002013WL068279
|
neelesh silawat
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
neeleshsilawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-013-005/180
(CHHER KHEDA)
|
1730002013NRG23070120230325014
|
07/01/2023
|
ravi silawat
|
1730002013WL068279
|
ravi silawat
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
ravisilawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRATGANJ
|
MP-30-002-013-005/34
(CHHER KHEDA)
|
1730002013NRG23070120230325019
|
07/01/2023
|
tularam harijan
|
1730002013WL068279
|
tularam harijan
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009121990
|
|
tularamharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|