|
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
|
NEEMUCH
|
MP-41-002-058-002/57
(BAMORI)
|
1741002058NRG23290420220019011
|
29/04/2022
|
prakash
|
1741002058WL001721
|
prakash
|
00089
|
CBIN0281634
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
NEEMUCH
|
MP-41-002-058-002/57
(BAMORI)
|
1741002058NRG23290420220019012
|
29/04/2022
|
rekha bai
|
1741002058WL001721
|
rekha bai
|
00089
|
CBIN0281634
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-058-001/11
(BAMORI)
|
1741002058NRG23290420220019003
|
29/04/2022
|
dasahrat bheel
|
1741002058WL001721
|
dasahrat bheel
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
dasahratbheel
|
UNION BANK OF INDIA(508500)
|
|
4
|
NEEMUCH
|
MP-41-002-058-001/14
(BAMORI)
|
1741002058NRG23290420220019005
|
29/04/2022
|
JANEE BAI
|
1741002058WL001721
|
JANEE BAI
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
JANEEBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NEEMUCH
|
MP-41-002-058-004/14
(BAMORI)
|
1741002058NRG23290420220019013
|
29/04/2022
|
ramkanya bai
|
1741002058WL001721
|
ramkanya bai
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
NEEMUCH
|
MP-41-002-058-004/21
(BAMORI)
|
1741002058NRG23290420220019014
|
29/04/2022
|
dyalibai
|
1741002058WL001721
|
dyalibai
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
dyalibai
|
UNION BANK OF INDIA(508500)
|
|
7
|
NEEMUCH
|
MP-41-002-058-004/25
(BAMORI)
|
1741002058NRG23290420220019015
|
29/04/2022
|
forulal
|
1741002058WL001721
|
forulal
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
forulal
|
UNION BANK OF INDIA(508500)
|
|
8
|
NEEMUCH
|
MP-41-002-058-004/28
(BAMORI)
|
1741002058NRG23290420220019016
|
29/04/2022
|
syamlal bheel
|
1741002058WL001721
|
syamlal bheel
|
00468
|
UBIN0546780
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680255122
|
|
syamlalbheel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9264
|
9264
|
|
|
|
|
|
|
|