|
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
|
BABAI CHICHLI
|
MP-34-004-020-001/ 60-B
(TEKAPAR)
|
1734004000NRG23051120220277974
|
05/11/2022
|
muvin
|
1734004WL049720
|
muvin
|
00045
|
BARB0GADARW
|
204
|
204
|
Processed
|
14/11/2022
|
|
186730970
|
|
muvin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BABAI CHICHLI
|
MP-34-004-070-003/44
(PATKUHI)
|
1734004070NRG23041120220277959
|
05/11/2022
|
naneveer
|
1734004070WL049716
|
naneveer
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186730970
|
|
naneveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BABAI CHICHLI
|
MP-34-004-009-002/25
(UKASGHAT)
|
1734004009NRG23041120220277856
|
05/11/2022
|
PRAKASH
|
1734004009WL049685
|
PRAKASH
|
00415
|
SBIN0000372
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186730970
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-009-002/48
(UKASGHAT)
|
1734004009NRG23041120220277857
|
05/11/2022
|
ATAR SINGH
|
1734004009WL049686
|
ATAR SINGH
|
00415
|
SBIN0000372
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186730970
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BABAI CHICHLI
|
MP-34-004-070-003/43
(PATKUHI)
|
1734004070NRG23041120220277958
|
05/11/2022
|
shankarlal
|
1734004070WL049716
|
shankarlal
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186730970
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-070-004/88
(PATKUHI)
|
1734004070NRG23041120220277961
|
05/11/2022
|
sujansingh
|
1734004070WL049716
|
sujansingh
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186730970
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-070-004/97
(PATKUHI)
|
1734004070NRG23041120220277962
|
05/11/2022
|
netraj
|
1734004070WL049716
|
netraj
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186730970
|
|
netraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
BABAI CHICHLI
|
MP-34-004-020-001/277-A
(TEKAPAR)
|
1734004000NRG23051120220277979
|
05/11/2022
|
ajay
|
1734004WL049720
|
ajay
|
00415
|
SBIN0006274
|
204
|
204
|
Processed
|
14/11/2022
|
|
186730970
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|