|
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
|
KATANGI
|
MP-38-001-009-001/78-B
(CHAKAHETI)
|
1738001009NRG24200720230871032
|
20/07/2023
|
Jaipal
|
1738001009WL032599
|
Jaipal
|
00078
|
CNRB0017714
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822581
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-009-001/101
(CHAKAHETI)
|
1738001009NRG24200720230871134
|
20/07/2023
|
dhuplal
|
1738001009WL032620
|
dhuplal
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209822581
|
|
dhuplal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-009-001/101
(CHAKAHETI)
|
1738001009NRG24200720230871135
|
20/07/2023
|
gita
|
1738001009WL032620
|
gita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
209822581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATANGI
|
MP-38-001-009-001/64
(CHAKAHETI)
|
1738001009NRG24200720230871136
|
20/07/2023
|
santa
|
1738001009WL032620
|
santa
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209822581
|
|
santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATANGI
|
MP-38-001-009-001/64
(CHAKAHETI)
|
1738001009NRG24200720230871137
|
20/07/2023
|
sunil
|
1738001009WL032620
|
sunil
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209822581
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-030-001/142
(BARUD)
|
1738001030NRG24200720230871124
|
20/07/2023
|
sadhnabai
|
1738001030WL032618
|
sadhnabai
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
209822581
|
|
sadhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATANGI
|
MP-38-001-030-001/170
(BARUD)
|
1738001030NRG24200720230871125
|
20/07/2023
|
munnalal
|
1738001030WL032618
|
munnalal
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209822581
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-030-001/229
(BARUD)
|
1738001030NRG24200720230871126
|
20/07/2023
|
Radhan bai
|
1738001030WL032618
|
Radhan bai
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
209822581
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-030-001/277
(BARUD)
|
1738001030NRG24200720230871127
|
20/07/2023
|
baijan
|
1738001030WL032618
|
baijan
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
209822581
|
|
baijan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-030-001/280
(BARUD)
|
1738001030NRG24200720230871128
|
20/07/2023
|
dhuranbai
|
1738001030WL032618
|
dhuranbai
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
209822581
|
|
dhuranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATANGI
|
MP-38-001-030-001/324
(BARUD)
|
1738001030NRG24200720230871129
|
20/07/2023
|
PANCHAM LAL TUMSARE
|
1738001030WL032618
|
PANCHAM LAL TUMSARE
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
209822581
|
|
PANCHAMLALTUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-030-001/329
(BARUD)
|
1738001030NRG24200720230871130
|
20/07/2023
|
YOGESWARI
|
1738001030WL032618
|
YOGESWARI
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
209822581
|
|
YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATANGI
|
MP-38-001-030-001/400-A
(BARUD)
|
1738001030NRG24200720230871131
|
20/07/2023
|
vandana
|
1738001030WL032618
|
vandana
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209822581
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-030-001/69
(BARUD)
|
1738001030NRG24200720230871132
|
20/07/2023
|
payal
|
1738001030WL032618
|
payal
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209822581
|
|
payal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17628
|
17628
|
|
|
|
|
|
|
|