|
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
|
SENDHAWA
|
MP-42-007-016-001/169
(CHIKHALI (B))
|
1742007016NRG23070620220102197
|
07/06/2022
|
Dedha Makaram
|
1742007016WL007880
|
Dedha Makaram
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
DedhaMakaram
|
BANK OF INDIA(508505)
|
|
2
|
SENDHAWA
|
MP-42-007-016-001/173
(CHIKHALI (B))
|
1742007016NRG23070620220102198
|
07/06/2022
|
Makram Kalu
|
1742007016WL007880
|
Makram Kalu
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
MakramKalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
SENDHAWA
|
MP-42-007-016-001/209
(CHIKHALI (B))
|
1742007016NRG23070620220102191
|
07/06/2022
|
tarachand nadiya
|
1742007016WL007879
|
tarachand nadiya
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
tarachandnadiya
|
BANK OF INDIA(508505)
|
|
4
|
SENDHAWA
|
MP-42-007-016-001/217
(CHIKHALI (B))
|
1742007016NRG23070620220102167
|
07/06/2022
|
nanla versingh
|
1742007016WL007874
|
nanla versingh
|
00048
|
BKID0009914
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260046817
|
|
nanlaversingh
|
BANK OF INDIA(508505)
|
|
5
|
SENDHAWA
|
MP-42-007-016-001/29-C
(CHIKHALI (B))
|
1742007016NRG23070620220102169
|
07/06/2022
|
parmila vikram
|
1742007016WL007874
|
parmila vikram
|
00048
|
BKID0009914
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260046817
|
|
parmilavikram
|
BANK OF INDIA(508505)
|
|
6
|
SENDHAWA
|
MP-42-007-016-001/41
(CHIKHALI (B))
|
1742007016NRG23070620220102170
|
07/06/2022
|
kesaram bhadliya
|
1742007016WL007874
|
kesaram bhadliya
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
kesarambhadliya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SENDHAWA
|
MP-42-007-016-001/50
(CHIKHALI (B))
|
1742007016NRG23070620220102199
|
07/06/2022
|
nanibai Abadal
|
1742007016WL007880
|
nanibai Abadal
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
nanibaiAbadal
|
BANK OF INDIA(508505)
|
|
8
|
SENDHAWA
|
MP-42-007-016-001/87
(CHIKHALI (B))
|
1742007016NRG23070620220102189
|
07/06/2022
|
sobharam ganpat
|
1742007016WL007877
|
sobharam ganpat
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260046817
|
|
sobharamganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
9
|
SENDHAWA
|
MP-42-007-005-001/273
(BABDAD)
|
1742007005NRG23070620220102176
|
07/06/2022
|
bhaysingh
|
1742007005WL007875
|
bhaysingh
|
00089
|
CBIN0283521
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260046817
|
|
bhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
SENDHAWA
|
MP-42-007-005-001/273-B
(BABDAD)
|
1742007005NRG23070620220102179
|
07/06/2022
|
Kalu
|
1742007005WL007875
|
Kalu
|
00165
|
IBKL0001399
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260046817
|
|
Kalu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19944
|
19944
|
|
|
|
|
|
|
|