|
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
|
PALI
|
MP-40-003-005-001/160
(BARHAI)
|
1740003005NRG23160920220193943
|
16/09/2022
|
Kashi bai
|
1740003005WL016660
|
Kashi bai
|
00089
|
CBIN0280788
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
Kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-005-001/160
(BARHAI)
|
1740003005NRG23160920220193944
|
16/09/2022
|
Ram BAI
|
1740003005WL016660
|
Ram BAI
|
00089
|
CBIN0282186
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
RamBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-005-002/285
(BARHAI)
|
1740003005NRG23160920220193953
|
16/09/2022
|
Bela Bai
|
1740003005WL016660
|
Bela Bai
|
00089
|
CBIN0282186
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-005-001/100
(BARHAI)
|
1740003005NRG23160920220193940
|
16/09/2022
|
Rajdhan
|
1740003005WL016660
|
Rajdhan
|
00415
|
SBIN0007357
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
Rajdhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
PALI
|
MP-40-003-005-001/14
(BARHAI)
|
1740003005NRG23160920220193942
|
16/09/2022
|
Shunti Bai
|
1740003005WL016660
|
Shunti Bai
|
00415
|
SBIN0007357
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
ShuntiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
MP-40-003-005-001/14
(BARHAI)
|
1740003005NRG23160920220193941
|
16/09/2022
|
Tirat Singh
|
1740003005WL016660
|
Tirat Singh
|
00415
|
SBIN0007357
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
TiratSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
MP-40-003-005-001/421
(BARHAI)
|
1740003005NRG23160920220193946
|
16/09/2022
|
Tulshi Bai
|
1740003005WL016660
|
Tulshi Bai
|
00415
|
SBIN0007357
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
TulshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-005-001/67
(BARHAI)
|
1740003005NRG23160920220193949
|
16/09/2022
|
Kalyan Singh
|
1740003005WL016660
|
Kalyan Singh
|
00415
|
SBIN0007357
|
50
|
50
|
Processed
|
02/10/2022
|
|
374720563
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|