|
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
|
SHAHPURA
|
MP-33-004-030-001/1200
(Belkheda)
|
1733004030NRG23030220230422626
|
03/02/2023
|
RAMSAHAYA SEN
|
1733004030WL070854
|
RAMSAHAYA SEN
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007716321
|
|
RAMSAHAYASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-33-004-030-001/1644
(Belkheda)
|
1733004030NRG23030220230422627
|
03/02/2023
|
Nandani vishwakarma
|
1733004030WL070854
|
Nandani vishwakarma
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007716321
|
|
Nandanivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-031-001/238
(Magarmuha)
|
1733004031NRG23030220230422638
|
03/02/2023
|
Ratan lal Chakravarti
|
1733004031WL070861
|
Ratan lal Chakravarti
|
00089
|
CBIN0283727
|
204
|
204
|
Processed
|
16/02/2023
|
|
007716321
|
|
RatanlalChakravarti
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-028-001/1066
(Piperiya Kala)
|
1733004028NRG23030220230422633
|
03/02/2023
|
Dropati bai
|
1733004028WL070859
|
Dropati bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007716321
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPURA
|
MP-33-004-028-001/1066
(Piperiya Kala)
|
1733004028NRG23030220230422632
|
03/02/2023
|
Dropati bai
|
1733004028WL070859
|
Dropati bai
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
18/02/2023
|
|
007716321
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-028-001/12-C
(Piperiya Kala)
|
1733004028NRG23030220230422630
|
03/02/2023
|
Uttam Singh
|
1733004028WL070857
|
Uttam Singh
|
00697
|
BKID0MG1206
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007716321
|
|
UttamSingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHPURA
|
MP-33-004-028-001/65
(Piperiya Kala)
|
1733004028NRG23030220230422631
|
03/02/2023
|
KALYAN SINGH
|
1733004028WL070858
|
KALYAN SINGH
|
00697
|
BKID0MG1206
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007716321
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|