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-33-004-058-001/801 (Ahmadpur)
|
1733004058NRG23270120230413182
|
27/01/2023
|
SURENDRA KUMHAR
|
1733004058WL069656
|
SURENDRA KUMHAR
|
00089
|
CBIN0282173
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887168272
|
|
SURENDRAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-029-001/379 (Mankedi)
|
1733004029NRG23270120230412625
|
27/01/2023
|
arvindra dubey
|
1733004029WL069573
|
arvindra dubey
|
00089
|
CBIN0283727
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887168272
|
|
arvindradubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SHAHPURA
|
MP-33-004-029-001/737 (Mankedi)
|
1733004029NRG23270120230412631
|
27/01/2023
|
omprakash gound
|
1733004029WL069574
|
omprakash gound
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887168272
|
|
omprakashgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-029-001/219 (Mankedi)
|
1733004029NRG23270120230413202
|
27/01/2023
|
GAJRAAJ SINGH GONDH
|
1733004029WL069659
|
GAJRAAJ SINGH GONDH
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887168272
|
|
GAJRAAJSINGHGONDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|