|
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-03-002-009-003/107
(KHEDA (P))
|
1703002009NRG24131020230188205
|
13/10/2023
|
Bhoop singh mahor
|
1703002009WL009883
|
Bhoop singh mahor
|
00089
|
CBIN0281952
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655249
|
|
Bhoopsinghmahor
|
IDBI BANK(607095)
|
|
2
|
MORAR
|
MP-03-002-079-001/119
(SOSA (P))
|
1703002079NRG24131020230188184
|
13/10/2023
|
ajay
|
1703002079WL009881
|
ajay
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-079-001/119
(SOSA (P))
|
1703002079NRG24131020230188183
|
13/10/2023
|
deepu
|
1703002079WL009881
|
deepu
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
deepu
|
BANK OF BARODA(606985)
|
|
4
|
MORAR
|
MP-03-002-079-001/119
(SOSA (P))
|
1703002079NRG24131020230188185
|
13/10/2023
|
sanjeev
|
1703002079WL009881
|
sanjeev
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-079-001/256
(SOSA (P))
|
1703002079NRG24131020230188186
|
13/10/2023
|
janakee
|
1703002079WL009881
|
janakee
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
janakee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-079-001/384
(SOSA (P))
|
1703002079NRG24131020230188188
|
13/10/2023
|
arvindra
|
1703002079WL009881
|
arvindra
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-079-001/384
(SOSA (P))
|
1703002079NRG24131020230188187
|
13/10/2023
|
pansingh
|
1703002079WL009881
|
pansingh
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-079-001/388
(SOSA (P))
|
1703002079NRG24131020230188189
|
13/10/2023
|
komal
|
1703002079WL009881
|
komal
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-079-001/410
(SOSA (P))
|
1703002079NRG24131020230188190
|
13/10/2023
|
mahendra
|
1703002079WL009881
|
mahendra
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-079-001/431
(SOSA (P))
|
1703002079NRG24131020230188191
|
13/10/2023
|
hariom
|
1703002079WL009881
|
hariom
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-079-001/509
(SOSA (P))
|
1703002079NRG24131020230188192
|
13/10/2023
|
haridwari valmik
|
1703002079WL009881
|
haridwari valmik
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
haridwarivalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-079-001/510
(SOSA (P))
|
1703002079NRG24131020230188193
|
13/10/2023
|
rahul yadav
|
1703002079WL009881
|
rahul yadav
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-079-001/513
(SOSA (P))
|
1703002079NRG24131020230188194
|
13/10/2023
|
sonu singh yadav
|
1703002079WL009881
|
sonu singh yadav
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
sonusinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-079-001/524
(SOSA (P))
|
1703002079NRG24131020230188195
|
13/10/2023
|
ajeet yadav
|
1703002079WL009881
|
ajeet yadav
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
ajeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-079-001/556
(SOSA (P))
|
1703002079NRG24131020230188196
|
13/10/2023
|
Rajni
|
1703002079WL009881
|
Rajni
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-079-001/557
(SOSA (P))
|
1703002079NRG24131020230188197
|
13/10/2023
|
Juli
|
1703002079WL009881
|
Juli
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-079-001/560
(SOSA (P))
|
1703002079NRG24131020230188198
|
13/10/2023
|
Asha
|
1703002079WL009881
|
Asha
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-079-001/561
(SOSA (P))
|
1703002079NRG24131020230188199
|
13/10/2023
|
Pooja
|
1703002079WL009881
|
Pooja
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-079-001/563
(SOSA (P))
|
1703002079NRG24131020230188200
|
13/10/2023
|
Kallan Khan
|
1703002079WL009881
|
Kallan Khan
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655249
|
|
KallanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|