|
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
|
GHUGHRI
|
MP-35-007-009-001/131-A
(PATAN)
|
1735007009NRG24180320241442108
|
18/03/2024
|
Budh Singh
|
1735007009WL076125
|
Budh Singh
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
BudhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-009-001/220-A
(PATAN)
|
1735007009NRG24180320241442104
|
18/03/2024
|
Birsay
|
1735007009WL076122
|
Birsay
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Birsay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-009-001/229-A
(PATAN)
|
1735007009NRG24180320241442100
|
18/03/2024
|
Mahu
|
1735007009WL076118
|
Mahu
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-009-001/419-A
(PATAN)
|
1735007009NRG24180320241442109
|
18/03/2024
|
Fagulal
|
1735007009WL076126
|
Fagulal
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-009-001/47-C
(PATAN)
|
1735007009NRG24180320241442099
|
18/03/2024
|
Pirti
|
1735007009WL076117
|
Pirti
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Pirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHRI
|
MP-35-007-009-001/704
(PATAN)
|
1735007009NRG24180320241442107
|
18/03/2024
|
Puniya
|
1735007009WL076124
|
Puniya
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHUGHRI
|
MP-35-007-009-001/704
(PATAN)
|
1735007009NRG24180320241442106
|
18/03/2024
|
rajesh
|
1735007009WL076124
|
rajesh
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-009-001/705-A
(PATAN)
|
1735007009NRG24180320241442101
|
18/03/2024
|
Arjun Lal
|
1735007009WL076119
|
Arjun Lal
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
ArjunLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHUGHRI
|
MP-35-007-009-002/490
(PATAN)
|
1735007009NRG24180320241442098
|
18/03/2024
|
sukhru
|
1735007009WL076116
|
sukhru
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
sukhru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHUGHRI
|
MP-35-007-009-002/519
(PATAN)
|
1735007009NRG24180320241442097
|
18/03/2024
|
Sudhu singh
|
1735007009WL076115
|
Sudhu singh
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Sudhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-009-002/564
(PATAN)
|
1735007009NRG24180320241442096
|
18/03/2024
|
Ramnath
|
1735007009WL076114
|
Ramnath
|
00089
|
CBIN0281522
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-009-001/220-C
(PATAN)
|
1735007009NRG24180320241442105
|
18/03/2024
|
FULESHWARI LAFIYA
|
1735007009WL076123
|
FULESHWARI LAFIYA
|
00468
|
UBIN0541885
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
FULESHWARILAFIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHUGHRI
|
MP-35-007-009-001/372-B
(PATAN)
|
1735007009NRG24180320241442102
|
18/03/2024
|
Anoop Lal
|
1735007009WL076120
|
Anoop Lal
|
00468
|
UBIN0541885
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
AnoopLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-009-001/705-C
(PATAN)
|
1735007009NRG24180320241442103
|
18/03/2024
|
Tivari
|
1735007009WL076121
|
Tivari
|
00688
|
FINO0001001
|
216
|
216
|
Processed
|
24/04/2024
|
|
473761805
|
|
Tivari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|