|
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
|
BAHORIBAND
|
MP-44-005-043-001/193-A
(BHAKWARA)
|
1744005043NRG23130620220152543
|
13/06/2022
|
Rajkumar
|
1744005043WL015241
|
Rajkumar
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-043-001/208
(BHAKWARA)
|
1744005043NRG23130620220152545
|
13/06/2022
|
kasturi bai
|
1744005043WL015241
|
kasturi bai
|
00089
|
CBIN0282274
|
700
|
700
|
Processed
|
22/06/2022
|
|
446123863
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-043-001/268
(BHAKWARA)
|
1744005043NRG23130620220152555
|
13/06/2022
|
sateesh
|
1744005043WL015241
|
sateesh
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-043-001/278-A
(BHAKWARA)
|
1744005043NRG23130620220152560
|
13/06/2022
|
jay kumar
|
1744005043WL015241
|
jay kumar
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAHORIBAND
|
MP-44-005-043-001/300
(BHAKWARA)
|
1744005043NRG23130620220152567
|
13/06/2022
|
ANEETA
|
1744005043WL015241
|
ANEETA
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-043-001/358
(BHAKWARA)
|
1744005043NRG23130620220152573
|
13/06/2022
|
Halkeram
|
1744005043WL015241
|
Halkeram
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-043-001/59
(BHAKWARA)
|
1744005043NRG23130620220152576
|
13/06/2022
|
sikandar
|
1744005043WL015241
|
sikandar
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/98-A
(BHAKWARA)
|
1744005043NRG23130620220152583
|
13/06/2022
|
Sanju
|
1744005043WL015241
|
Sanju
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-043-001/122
(BHAKWARA)
|
1744005043NRG23130620220152533
|
13/06/2022
|
BHOORI BAI
|
1744005043WL015241
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-043-001/174
(BHAKWARA)
|
1744005043NRG23130620220152541
|
13/06/2022
|
Suneel
|
1744005043WL015241
|
Suneel
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-043-001/91
(BHAKWARA)
|
1744005043NRG23130620220152580
|
13/06/2022
|
Guddi Bai
|
1744005043WL015241
|
Guddi Bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-043-001/91
(BHAKWARA)
|
1744005043NRG23130620220152579
|
13/06/2022
|
Pradeep
|
1744005043WL015241
|
Pradeep
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-043-001/319
(BHAKWARA)
|
1744005043NRG23130620220152568
|
13/06/2022
|
Ramsanehi
|
1744005043WL015241
|
Ramsanehi
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
Ramsanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-043-001/342
(BHAKWARA)
|
1744005043NRG23130620220152571
|
13/06/2022
|
pradeep
|
1744005043WL015241
|
pradeep
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
446123863
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|