|
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
|
BETUL
|
MP-31-005-034-002/160
(KHEDLA)
|
1731005000NRG24300620230186534
|
30/06/2023
|
MUNNA
|
1731005WL011850
|
MUNNA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BETUL
|
MP-31-005-034-002/160
(KHEDLA)
|
1731005000NRG24300620230186533
|
30/06/2023
|
Thagya
|
1731005WL011850
|
Thagya
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
11/07/2023
|
|
800053403
|
|
Thagya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BETUL
|
MP-31-005-034-002/258
(KHEDLA)
|
1731005000NRG24300620230186535
|
30/06/2023
|
CHAITEE
|
1731005WL011850
|
CHAITEE
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BETUL
|
MP-31-005-034-002/285
(KHEDLA)
|
1731005000NRG24300620230186536
|
30/06/2023
|
Ajay
|
1731005WL011850
|
Ajay
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053403
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BETUL
|
MP-31-005-034-002/286-A
(KHEDLA)
|
1731005000NRG24300620230186537
|
30/06/2023
|
Shanti
|
1731005WL011850
|
Shanti
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800053403
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BETUL
|
MP-31-005-034-002/38
(KHEDLA)
|
1731005000NRG24300620230186538
|
30/06/2023
|
Jamuna
|
1731005WL011850
|
Jamuna
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BETUL
|
MP-31-005-034-002/38
(KHEDLA)
|
1731005000NRG24300620230186539
|
30/06/2023
|
rajkumari
|
1731005WL011850
|
rajkumari
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BETUL
|
MP-31-005-034-002/39-A
(KHEDLA)
|
1731005000NRG24300620230186540
|
30/06/2023
|
Kavita
|
1731005WL011850
|
Kavita
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BETUL
|
MP-31-005-034-002/39-B
(KHEDLA)
|
1731005000NRG24300620230186541
|
30/06/2023
|
SUKARANIYA
|
1731005WL011850
|
SUKARANIYA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
SUKARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BETUL
|
MP-31-005-034-002/40-b
(KHEDLA)
|
1731005000NRG24300620230186543
|
30/06/2023
|
RAJMAN
|
1731005WL011850
|
RAJMAN
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BETUL
|
MP-31-005-034-002/40-b
(KHEDLA)
|
1731005000NRG24300620230186542
|
30/06/2023
|
SANGEETA
|
1731005WL011850
|
SANGEETA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BETUL
|
MP-31-005-034-002/7-C
(KHEDLA)
|
1731005000NRG24300620230186545
|
30/06/2023
|
roshni
|
1731005WL011850
|
roshni
|
00089
|
CBIN0281071
|
663
|
663
|
Rejected
|
13/07/2023
|
|
800053403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BETUL
|
MP-31-005-034-002/79-B
(KHEDLA)
|
1731005000NRG24300620230186546
|
30/06/2023
|
MUSHIYA
|
1731005WL011850
|
MUSHIYA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
MUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BETUL
|
MP-31-005-034-002/83-D
(KHEDLA)
|
1731005000NRG24300620230186547
|
30/06/2023
|
vishala
|
1731005WL011850
|
vishala
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/07/2023
|
|
800053403
|
|
vishala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|