|
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
|
MORAR
|
MP-03-002-047-001/62-B
(BHANGIKHURD(P))
|
1703002047NRG24050320240294289
|
05/03/2024
|
dinoj
|
1703002047WL015131
|
dinoj
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
dinoj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-047-001/62-C
(BHANGIKHURD(P))
|
1703002047NRG24050320240294290
|
05/03/2024
|
mahesh
|
1703002047WL015131
|
mahesh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-047-001/63
(BHANGIKHURD(P))
|
1703002047NRG24050320240294291
|
05/03/2024
|
kelash
|
1703002047WL015131
|
kelash
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-047-001/66
(BHANGIKHURD(P))
|
1703002047NRG24050320240294292
|
05/03/2024
|
prahalad
|
1703002047WL015131
|
prahalad
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORAR
|
MP-03-002-047-001/66-A
(BHANGIKHURD(P))
|
1703002047NRG24050320240294293
|
05/03/2024
|
Ramveer
|
1703002047WL015131
|
Ramveer
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-047-001/81
(BHANGIKHURD(P))
|
1703002047NRG24050320240294294
|
05/03/2024
|
jagdish
|
1703002047WL015131
|
jagdish
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-047-001/90
(BHANGIKHURD(P))
|
1703002047NRG24050320240294295
|
05/03/2024
|
vijendra singh
|
1703002047WL015131
|
vijendra singh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORAR
|
MP-03-002-047-001/97
(BHANGIKHURD(P))
|
1703002047NRG24050320240294296
|
05/03/2024
|
prahlad
|
1703002047WL015131
|
prahlad
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-047-002/10
(BHANGIKHURD(P))
|
1703002047NRG24050320240294297
|
05/03/2024
|
Manful singh
|
1703002047WL015131
|
Manful singh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
Manfulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-047-002/2
(BHANGIKHURD(P))
|
1703002047NRG24050320240294298
|
05/03/2024
|
SOBRAN
|
1703002047WL015131
|
SOBRAN
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORAR
|
MP-03-002-047-002/5
(BHANGIKHURD(P))
|
1703002047NRG24050320240294299
|
05/03/2024
|
prakash singh
|
1703002047WL015131
|
prakash singh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
MORAR
|
MP-03-002-047-002/5-A
(BHANGIKHURD(P))
|
1703002047NRG24050320240294300
|
05/03/2024
|
LAL SINGH
|
1703002047WL015131
|
LAL SINGH
|
00415
|
SBIN0030096
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810827
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|