|
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
|
BAJAG
|
MP-45-004-007-001/497
(BAJANG MAL)
|
1745004007NRG23070120231364636
|
07/01/2023
|
Chhoti
|
1745004007WL075762
|
Chhoti
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
Chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-007-001/126
(BAJANG MAL)
|
1745004007NRG23070120231364619
|
07/01/2023
|
Ramdas
|
1745004007WL075762
|
Ramdas
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
16/02/2023
|
|
008013823
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-007-001/136
(BAJANG MAL)
|
1745004007NRG23070120231364620
|
07/01/2023
|
RAJKUMARI
|
1745004007WL075762
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-007-001/138
(BAJANG MAL)
|
1745004007NRG23070120231364621
|
07/01/2023
|
RAJKUMARI
|
1745004007WL075762
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-007-001/161
(BAJANG MAL)
|
1745004007NRG23070120231364622
|
07/01/2023
|
Sonkali
|
1745004007WL075762
|
Sonkali
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAJAG
|
MP-45-004-007-001/179
(BAJANG MAL)
|
1745004007NRG23070120231364623
|
07/01/2023
|
MOHWATI
|
1745004007WL075762
|
MOHWATI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-007-001/180
(BAJANG MAL)
|
1745004007NRG23070120231364624
|
07/01/2023
|
RAM BAI BANWASI
|
1745004007WL075762
|
RAM BAI BANWASI
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
16/02/2023
|
|
008013823
|
|
RAMBAIBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-007-001/240
(BAJANG MAL)
|
1745004007NRG23070120231364625
|
07/01/2023
|
KANTI
|
1745004007WL075762
|
KANTI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-007-001/280
(BAJANG MAL)
|
1745004007NRG23070120231364627
|
07/01/2023
|
MAHESH KUMAR
|
1745004007WL075762
|
MAHESH KUMAR
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-007-001/309
(BAJANG MAL)
|
1745004007NRG23070120231364630
|
07/01/2023
|
Rupa Lal
|
1745004007WL075762
|
Rupa Lal
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
RupaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-007-001/310
(BAJANG MAL)
|
1745004007NRG23070120231364631
|
07/01/2023
|
RAMPHAL
|
1745004007WL075762
|
RAMPHAL
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-007-001/413-A
(BAJANG MAL)
|
1745004007NRG23070120231364633
|
07/01/2023
|
RAM BAI
|
1745004007WL075762
|
RAM BAI
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
16/02/2023
|
|
008013823
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-007-001/475
(BAJANG MAL)
|
1745004007NRG23070120231364634
|
07/01/2023
|
Jawala Bai
|
1745004007WL075762
|
Jawala Bai
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
16/02/2023
|
|
008013823
|
|
JawalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-007-001/500
(BAJANG MAL)
|
1745004007NRG23070120231364637
|
07/01/2023
|
Heera Lal
|
1745004007WL075762
|
Heera Lal
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008013823
|
|
HeeraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|