|
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-44-006-026-002/122
(DHANA)
|
1744006000NRG23281120220475154
|
28/11/2022
|
bihari lal
|
1744006WL049181
|
bihari lal
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/12/2022
|
|
628067831
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-026-002/25
(DHANA)
|
1744006000NRG23281120220475159
|
28/11/2022
|
BHARAT LAL
|
1744006WL049181
|
BHARAT LAL
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
09/12/2022
|
|
628067831
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-026-002/295
(DHANA)
|
1744006000NRG23281120220475162
|
28/11/2022
|
rambharosh
|
1744006WL049181
|
rambharosh
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
09/12/2022
|
|
628067831
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-026-002/304
(DHANA)
|
1744006000NRG23281120220475163
|
28/11/2022
|
SHIV KUMAR
|
1744006WL049181
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/12/2022
|
|
628067831
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-002/307
(DHANA)
|
1744006000NRG23281120220475165
|
28/11/2022
|
Sukhchen
|
1744006WL049181
|
Sukhchen
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/12/2022
|
|
628067831
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-002/328
(DHANA)
|
1744006000NRG23281120220475166
|
28/11/2022
|
RAKESH KUMAR
|
1744006WL049181
|
RAKESH KUMAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/12/2022
|
|
628067831
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-002/329
(DHANA)
|
1744006000NRG23281120220475168
|
28/11/2022
|
Ramdas
|
1744006WL049181
|
Ramdas
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
09/12/2022
|
|
628067831
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-002/339
(DHANA)
|
1744006000NRG23281120220475169
|
28/11/2022
|
ramdatt
|
1744006WL049181
|
ramdatt
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/12/2022
|
|
628067831
|
|
ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006000NRG23281120220475152
|
28/11/2022
|
ARJUN RAJBHAR
|
1744006WL049181
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
09/12/2022
|
|
628067831
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-026-002/344
(DHANA)
|
1744006000NRG23281120220475170
|
28/11/2022
|
sukhdev
|
1744006WL049181
|
sukhdev
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
09/12/2022
|
|
628067831
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|