|
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
|
RON
|
MP-02-005-003-001/119
(KOT)
|
1702005003NRG24180220240641073
|
19/02/2024
|
ashok singh
|
1702005003WL022564
|
ashok singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-003-002/173
(KOT)
|
1702005003NRG24180220240641079
|
19/02/2024
|
Kailash
|
1702005003WL022564
|
Kailash
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-003-002/25-A
(KOT)
|
1702005003NRG24180220240641082
|
19/02/2024
|
RAMA DEVI
|
1702005003WL022564
|
RAMA DEVI
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-003-002/25-A
(KOT)
|
1702005003NRG24180220240641081
|
19/02/2024
|
Ramesh
|
1702005003WL022564
|
Ramesh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-003-001/12
(KOT)
|
1702005003NRG24180220240641074
|
19/02/2024
|
devi dayal
|
1702005003WL022564
|
devi dayal
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
devidayal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-003-001/125-A
(KOT)
|
1702005003NRG24180220240641075
|
19/02/2024
|
AMIT SINGH
|
1702005003WL022564
|
AMIT SINGH
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
AMITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-003-001/69
(KOT)
|
1702005003NRG24180220240641076
|
19/02/2024
|
vishnu
|
1702005003WL022564
|
vishnu
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
13/04/2024
|
|
302980848
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RON
|
MP-02-005-003-002/171
(KOT)
|
1702005003NRG24180220240641077
|
19/02/2024
|
mangal singh
|
1702005003WL022564
|
mangal singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-003-002/172
(KOT)
|
1702005003NRG24180220240641078
|
19/02/2024
|
ramsanehi
|
1702005003WL022564
|
ramsanehi
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
12/04/2024
|
|
302980848
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-003-002/176
(KOT)
|
1702005003NRG24180220240641080
|
19/02/2024
|
BHIKAM
|
1702005003WL022564
|
BHIKAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302980848
|
|
BHIKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|