|
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-03-002-036-001/122
(AARROLI (P))
|
1703002036NRG24291120230223263
|
29/11/2023
|
roopsingh
|
1703002036WL011671
|
roopsingh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023290
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-036-001/162
(AARROLI (P))
|
1703002036NRG24291120230223260
|
29/11/2023
|
lokendra
|
1703002036WL011670
|
lokendra
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
01/01/2024
|
|
322023290
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
3
|
MORAR
|
MP-03-002-036-001/250
(AARROLI (P))
|
1703002036NRG24291120230223264
|
29/11/2023
|
rambeti
|
1703002036WL011671
|
rambeti
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023290
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-036-002/210
(AARROLI (P))
|
1703002036NRG24291120230223261
|
29/11/2023
|
ragvendra
|
1703002036WL011670
|
ragvendra
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
01/01/2024
|
|
322023290
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-036-002/225
(AARROLI (P))
|
1703002036NRG24291120230223257
|
29/11/2023
|
SANDEEP SINGH
|
1703002036WL011669
|
SANDEEP SINGH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023290
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-036-002/25
(AARROLI (P))
|
1703002036NRG24291120230223262
|
29/11/2023
|
sarnam
|
1703002036WL011670
|
sarnam
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
01/01/2024
|
|
322023290
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-036-002/98
(AARROLI (P))
|
1703002036NRG24291120230223258
|
29/11/2023
|
VEERENDRA SINGH
|
1703002036WL011669
|
VEERENDRA SINGH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023290
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-036-003/51
(AARROLI (P))
|
1703002036NRG24291120230223259
|
29/11/2023
|
Govind
|
1703002036WL011669
|
Govind
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023290
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|