|
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
|
MEHANDWANI
|
MP-45-007-005-001/101
(MEHANDWANI)
|
1745007005NRG24090220241595411
|
09/02/2024
|
HOMAN SINGH MASRAM
|
1745007005WL051407
|
HOMAN SINGH MASRAM
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004294050
|
|
HOMANSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/101
(MEHANDWANI)
|
1745007005NRG24090220241595412
|
09/02/2024
|
PUSHPA
|
1745007005WL051407
|
PUSHPA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004294050
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/101
(MEHANDWANI)
|
1745007005NRG24090220241595410
|
09/02/2024
|
SARASWATI
|
1745007005WL051407
|
SARASWATI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004294050
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/606
(MEHANDWANI)
|
1745007005NRG24090220241595415
|
09/02/2024
|
CHAMPA BAI
|
1745007005WL051407
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
004294050
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/606
(MEHANDWANI)
|
1745007005NRG24090220241595414
|
09/02/2024
|
SANTOSH
|
1745007005WL051407
|
SANTOSH
|
00089
|
CBIN0281545
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
004294050
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/668
(MEHANDWANI)
|
1745007005NRG24090220241595416
|
09/02/2024
|
RAJESH KUMAR SAHU
|
1745007005WL051407
|
RAJESH KUMAR SAHU
|
00089
|
CBIN0281545
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
004294050
|
|
RAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/668
(MEHANDWANI)
|
1745007005NRG24090220241595417
|
09/02/2024
|
VINEETA
|
1745007005WL051407
|
VINEETA
|
00089
|
CBIN0281545
|
2354
|
2354
|
Processed
|
26/03/2024
|
|
004294050
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-031-001/101-A
(KALGITOLA)
|
1745007000NRG24090220241595694
|
09/02/2024
|
SUKHRAM
|
1745007WL051418
|
SUKHRAM
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
26/03/2024
|
|
004294050
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-031-001/124-A
(KALGITOLA)
|
1745007000NRG24090220241595695
|
09/02/2024
|
AMAR SINGH
|
1745007WL051418
|
AMAR SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
26/03/2024
|
|
004294050
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/101-A
(MEHANDWANI)
|
1745007005NRG24090220241595413
|
09/02/2024
|
RAMPRASAD
|
1745007005WL051407
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004294050
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13856
|
13856
|
|
|
|
|
|
|
|