|
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
|
PANAGAR
|
MP-33-005-038-005/95-B
(DHARHAR)
|
1733005038NRG24150220240387516
|
15/02/2024
|
surajiya
|
1733005038WL037509
|
surajiya
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481846
|
|
surajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANAGAR
|
MP-33-005-038-005/95-C
(DHARHAR)
|
1733005038NRG24150220240387517
|
15/02/2024
|
jyoti
|
1733005038WL037509
|
jyoti
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481846
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAGAR
|
MP-33-005-038-007/17-B
(DHARHAR)
|
1733005038NRG24150220240387518
|
15/02/2024
|
Sunita
|
1733005038WL037509
|
Sunita
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481846
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANAGAR
|
MP-33-005-038-007/27
(DHARHAR)
|
1733005038NRG24150220240387519
|
15/02/2024
|
LONGA BAI
|
1733005038WL037509
|
LONGA BAI
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481846
|
|
LONGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-038-007/35
(DHARHAR)
|
1733005038NRG24150220240387520
|
15/02/2024
|
CHOTI
|
1733005038WL037509
|
CHOTI
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481846
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANAGAR
|
MP-33-005-044-001/167
(MATAMAR)
|
1733005000NRG24150220240388079
|
15/02/2024
|
Bhanamatee
|
1733005WL037556
|
Bhanamatee
|
00089
|
CBIN0282167
|
700
|
700
|
Processed
|
12/04/2024
|
|
303481846
|
|
Bhanamatee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANAGAR
|
MP-33-005-044-001/167
(MATAMAR)
|
1733005000NRG24150220240388078
|
15/02/2024
|
Teji Lal
|
1733005WL037556
|
Teji Lal
|
00089
|
CBIN0282167
|
700
|
700
|
Processed
|
12/04/2024
|
|
303481846
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-022-001/153-B
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240388041
|
15/02/2024
|
BABLU CHOUDHARY
|
1733005022WL037550
|
BABLU CHOUDHARY
|
00176
|
IDIB000K851
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303481846
|
|
BABLUCHOUDHARY
|
INDIAN BANK(607105)
|
|
9
|
PANAGAR
|
MP-33-005-022-001/153-B
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240388042
|
15/02/2024
|
RESHAMI CHOUDHARY
|
1733005022WL037550
|
RESHAMI CHOUDHARY
|
00176
|
IDIB000K851
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303481846
|
|
RESHAMICHOUDHARY
|
INDIAN BANK(607105)
|
|
10
|
PANAGAR
|
MP-33-005-022-001/248-B
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240387811
|
15/02/2024
|
LAXMI BAI KEWAT
|
1733005022WL037528
|
LAXMI BAI KEWAT
|
00176
|
IDIB000K851
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481846
|
|
LAXMIBAIKEWAT
|
INDIAN BANK(607105)
|
|
11
|
PANAGAR
|
MP-33-005-022-001/295-C
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240387809
|
15/02/2024
|
Santosh kumar bhumiya
|
1733005022WL037527
|
Santosh kumar bhumiya
|
00176
|
IDIB000K851
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303481846
|
|
Santoshkumarbhumiya
|
INDIAN BANK(607105)
|
|
12
|
PANAGAR
|
MP-33-005-022-001/295-C
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240387810
|
15/02/2024
|
Uma bai
|
1733005022WL037527
|
Uma bai
|
00176
|
IDIB000K851
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303481846
|
|
Umabai
|
INDIAN BANK(607105)
|
|
13
|
PANAGAR
|
MP-33-005-022-001/371
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240387813
|
15/02/2024
|
ANITA BAI
|
1733005022WL037529
|
ANITA BAI
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303481846
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
14
|
PANAGAR
|
MP-33-005-022-001/371
(PIPARIYA (KUSHNER))
|
1733005022NRG24150220240387812
|
15/02/2024
|
Dhaniram
|
1733005022WL037529
|
Dhaniram
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303481846
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-012-002/444
(MUDIYA)
|
1733005012NRG24140220240385503
|
15/02/2024
|
GANKA BAI PATEL
|
1733005012WL037380
|
GANKA BAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303481846
|
|
GANKABAIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30344
|
30344
|
|
|
|
|
|
|
|