|
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
|
BADI
|
MP-30-005-080-002/3
(PIPALIYA KARANSINGH)
|
1730005000NRG23090620220082421
|
09/06/2022
|
vinod kumar
|
1730005WL011316
|
vinod kumar
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101727
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-082-004/183
(RANIPURA KHURD)
|
1730005082NRG23090620220081513
|
09/06/2022
|
AJAY ADIVASI
|
1730005082WL011154
|
AJAY ADIVASI
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101727
|
|
AJAYADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-038-001/112
(GHURELA)
|
1730005000NRG23090620220082100
|
09/06/2022
|
ACHCHHEBHAIYA
|
1730005WL011293
|
ACHCHHEBHAIYA
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101727
|
|
ACHCHHEBHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-082-001/27
(RANIPURA KHURD)
|
1730005082NRG23090620220081512
|
09/06/2022
|
ramdayal
|
1730005082WL011154
|
ramdayal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101727
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADI
|
MP-30-005-082-001/69
(RANIPURA KHURD)
|
1730005082NRG23090620220081507
|
09/06/2022
|
Bhura lal
|
1730005082WL011150
|
Bhura lal
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
325101727
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|