|
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-34-004-032-001/74
(KANVAS)
|
1734004000NRG23211020220268765
|
21/10/2022
|
MR NIHAL SINGH RAJAK
|
1734004WL047072
|
MR NIHAL SINGH RAJAK
|
00048
|
BKID0009438
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829996291
|
|
MRNIHALSINGHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BABAI CHICHLI
|
MP-34-004-032-001/234
(KANVAS)
|
1734004000NRG23211020220268744
|
21/10/2022
|
MR TEERATH RAJAK
|
1734004WL047072
|
MR TEERATH RAJAK
|
00078
|
CNRB0006074
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829996291
|
|
MRTEERATHRAJAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BABAI CHICHLI
|
MP-34-004-032-001/233
(KANVAS)
|
1734004000NRG23211020220268742
|
21/10/2022
|
MR RAMESWAR RAJAK
|
1734004WL047072
|
MR RAMESWAR RAJAK
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829996291
|
|
MRRAMESWARRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BABAI CHICHLI
|
MP-34-004-045-001/31
(TENDU KHEDA)
|
1734004045NRG23211020220268731
|
21/10/2022
|
dasoda
|
1734004045WL047070
|
dasoda
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-045-001/31
(TENDU KHEDA)
|
1734004045NRG23211020220268730
|
21/10/2022
|
santosh
|
1734004045WL047070
|
santosh
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-045-001/32
(TENDU KHEDA)
|
1734004045NRG23211020220268732
|
21/10/2022
|
angad
|
1734004045WL047070
|
angad
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-045-001/32
(TENDU KHEDA)
|
1734004045NRG23211020220268733
|
21/10/2022
|
malti bai
|
1734004045WL047070
|
malti bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-045-002/ 110-A
(TENDU KHEDA)
|
1734004045NRG23211020220268738
|
21/10/2022
|
SOONU
|
1734004045WL047071
|
SOONU
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
SOONU
|
CANARA BANK(508532)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-045-002/22
(TENDU KHEDA)
|
1734004045NRG23211020220268740
|
21/10/2022
|
nanhi bai
|
1734004045WL047071
|
nanhi bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
29/10/2022
|
|
829996291
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
10
|
BABAI CHICHLI
|
MP-34-004-034-001/199
(KHAMARIYA)
|
1734004034NRG23211020220268781
|
21/10/2022
|
RAKESH
|
1734004034WL047080
|
RAKESH
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829996291
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6564
|
6564
|
|
|
|
|
|
|
|