|
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
|
BHIMPUR
|
MP-31-001-004-003/241-A
(BORKUND)
|
1731001004NRG24040920230310301
|
04/09/2023
|
maganlal
|
1731001004WL022982
|
maganlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
maganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-004-003/242
(BORKUND)
|
1731001004NRG24040920230310302
|
04/09/2023
|
CHHAGAN
|
1731001004WL022982
|
CHHAGAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
CHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-004-005/429
(BORKUND)
|
1731001004NRG24040920230310303
|
04/09/2023
|
Ritesh
|
1731001004WL022982
|
Ritesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-004-005/463
(BORKUND)
|
1731001004NRG24040920230310304
|
04/09/2023
|
Rupesh
|
1731001004WL022982
|
Rupesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-004-005/483
(BORKUND)
|
1731001004NRG24040920230310305
|
04/09/2023
|
HARESINGH
|
1731001004WL022982
|
HARESINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-004-005/483
(BORKUND)
|
1731001004NRG24040920230310306
|
04/09/2023
|
Haresingh
|
1731001004WL022982
|
Haresingh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-004-005/489
(BORKUND)
|
1731001004NRG24040920230310307
|
04/09/2023
|
MESIRILAL
|
1731001004WL022982
|
MESIRILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
MESIRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-004-005/489
(BORKUND)
|
1731001004NRG24040920230310308
|
04/09/2023
|
MESIRILAL
|
1731001004WL022982
|
MESIRILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
MESIRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-004-005/489-A
(BORKUND)
|
1731001004NRG24040920230310309
|
04/09/2023
|
Dipak
|
1731001004WL022982
|
Dipak
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-004-005/494
(BORKUND)
|
1731001004NRG24040920230310311
|
04/09/2023
|
Mevalsing
|
1731001004WL022982
|
Mevalsing
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Mevalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIMPUR
|
MP-31-001-004-005/495
(BORKUND)
|
1731001004NRG24040920230310312
|
04/09/2023
|
Sroj
|
1731001004WL022982
|
Sroj
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Sroj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-004-005/500
(BORKUND)
|
1731001004NRG24040920230310313
|
04/09/2023
|
mukesh
|
1731001004WL022982
|
mukesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-004-005/506
(BORKUND)
|
1731001004NRG24040920230310314
|
04/09/2023
|
CHAMPULAL
|
1731001004WL022982
|
CHAMPULAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
CHAMPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-004-005/514
(BORKUND)
|
1731001004NRG24040920230310318
|
04/09/2023
|
Kanti
|
1731001004WL022982
|
Kanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-004-005/514
(BORKUND)
|
1731001004NRG24040920230310317
|
04/09/2023
|
Sampat
|
1731001004WL022982
|
Sampat
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-004-005/514-A
(BORKUND)
|
1731001004NRG24040920230310320
|
04/09/2023
|
Minita
|
1731001004WL022982
|
Minita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Minita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-004-005/514-A
(BORKUND)
|
1731001004NRG24040920230310319
|
04/09/2023
|
sankar lal
|
1731001004WL022982
|
sankar lal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-004-005/515
(BORKUND)
|
1731001004NRG24040920230310321
|
04/09/2023
|
LALSINGH
|
1731001004WL022982
|
LALSINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-004-005/515
(BORKUND)
|
1731001004NRG24040920230310322
|
04/09/2023
|
Ramrati
|
1731001004WL022982
|
Ramrati
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-004-005/516-B
(BORKUND)
|
1731001004NRG24040920230310323
|
04/09/2023
|
Niklesh
|
1731001004WL022982
|
Niklesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480676
|
|
Niklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|