|
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
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006000NRG23180820220284086
|
18/08/2022
|
MITHALA
|
1744006WL028914
|
MITHALA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
MITHALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006000NRG23180820220284087
|
18/08/2022
|
NARENDR
|
1744006WL028914
|
NARENDR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-031-001/381
(PARSEL)
|
1744006000NRG23180820220284089
|
18/08/2022
|
ramnath
|
1744006WL028914
|
ramnath
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
ramnath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-031-001/381
(PARSEL)
|
1744006000NRG23180820220284088
|
18/08/2022
|
ramnath lodhi
|
1744006WL028914
|
ramnath lodhi
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
ramnathlodhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/446
(PARSEL)
|
1744006000NRG23180820220284081
|
18/08/2022
|
suneeta bai
|
1744006WL028913
|
suneeta bai
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
suneetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/380
(PARSEL)
|
1744006000NRG23180820220284096
|
18/08/2022
|
DHANY KUMAR
|
1744006WL028915
|
DHANY KUMAR
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
DHANYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/386
(PARSEL)
|
1744006000NRG23180820220284097
|
18/08/2022
|
RAMMANOHAR
|
1744006WL028915
|
RAMMANOHAR
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/387
(PARSEL)
|
1744006000NRG23180820220284090
|
18/08/2022
|
PRADEEP
|
1744006WL028914
|
PRADEEP
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/605
(PARSEL)
|
1744006000NRG23180820220284092
|
18/08/2022
|
FOOL CHAND
|
1744006WL028914
|
FOOL CHAND
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
695904502
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|