|
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-45-004-042-001/109
(KARONDA RYT.)
|
1745004042NRG23120120231398735
|
12/01/2023
|
RAJARAM
|
1745004042WL076897
|
RAJARAM
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAJAG
|
MP-45-004-042-001/133
(KARONDA RYT.)
|
1745004042NRG23120120231398724
|
12/01/2023
|
SUNEETA
|
1745004042WL076895
|
SUNEETA
|
00089
|
CBIN0281738
|
300
|
300
|
Processed
|
15/02/2023
|
|
005064776
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-042-001/190
(KARONDA RYT.)
|
1745004042NRG23120120231398729
|
12/01/2023
|
RATIYA BAI
|
1745004042WL076896
|
RATIYA BAI
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-042-001/191
(KARONDA RYT.)
|
1745004042NRG23120120231398730
|
12/01/2023
|
RAJESH
|
1745004042WL076896
|
RAJESH
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-042-001/22
(KARONDA RYT.)
|
1745004042NRG23120120231398731
|
12/01/2023
|
LAMU
|
1745004042WL076896
|
LAMU
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-042-001/237
(KARONDA RYT.)
|
1745004042NRG23120120231398732
|
12/01/2023
|
SUNDARLAL
|
1745004042WL076896
|
SUNDARLAL
|
00089
|
CBIN0281738
|
300
|
300
|
Processed
|
15/02/2023
|
|
005064776
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAJAG
|
MP-45-004-042-001/292
(KARONDA RYT.)
|
1745004042NRG23120120231398740
|
12/01/2023
|
RAJKUMAR
|
1745004042WL076897
|
RAJKUMAR
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-042-001/375
(KARONDA RYT.)
|
1745004042NRG23120120231398742
|
12/01/2023
|
Mr. GULAB SINGH
|
1745004042WL076897
|
Mr. GULAB SINGH
|
00089
|
CBIN0281738
|
750
|
750
|
Processed
|
15/02/2023
|
|
005064776
|
|
Mr.GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-042-001/490-A
(KARONDA RYT.)
|
1745004042NRG23120120231398743
|
12/01/2023
|
SUSHEELA
|
1745004042WL076897
|
SUSHEELA
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-042-001/282
(KARONDA RYT.)
|
1745004042NRG23120120231398739
|
12/01/2023
|
RAMILA
|
1745004042WL076897
|
RAMILA
|
00415
|
SBIN0013645
|
900
|
900
|
Processed
|
15/02/2023
|
|
005064776
|
|
RAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-042-001/327
(KARONDA RYT.)
|
1745004042NRG23120120231398727
|
12/01/2023
|
LAMIYA
|
1745004042WL076895
|
LAMIYA
|
00415
|
SBIN0013645
|
300
|
300
|
Processed
|
15/02/2023
|
|
005064776
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAJAG
|
MP-45-004-042-001/500-A
(KARONDA RYT.)
|
1745004042NRG23120120231398744
|
12/01/2023
|
DEVANTI
|
1745004042WL076897
|
DEVANTI
|
00415
|
SBIN0013645
|
150
|
150
|
Processed
|
15/02/2023
|
|
005064776
|
|
DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|