|
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
|
BAHORIBAND
|
MP-44-005-016-001/144
(PATIRAJA)
|
1744005016NRG23100420230853805
|
10/04/2023
|
uttam
|
1744005016WL065828
|
uttam
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-016-001/200-A
(PATIRAJA)
|
1744005016NRG23100420230853809
|
10/04/2023
|
mulayam
|
1744005016WL065828
|
mulayam
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG23100420230853810
|
10/04/2023
|
subhash
|
1744005016WL065828
|
subhash
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-016-001/207
(PATIRAJA)
|
1744005016NRG23100420230853811
|
10/04/2023
|
tanto
|
1744005016WL065828
|
tanto
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
tanto
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-016-001/257-C
(PATIRAJA)
|
1744005016NRG23100420230853813
|
10/04/2023
|
JAGANNATH
|
1744005016WL065828
|
JAGANNATH
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
JAGANNATH
|
IDBI BANK(607095)
|
|
6
|
BAHORIBAND
|
MP-44-005-016-001/291-B
(PATIRAJA)
|
1744005016NRG23100420230853814
|
10/04/2023
|
bhaiya ji
|
1744005016WL065828
|
bhaiya ji
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-016-001/45-A
(PATIRAJA)
|
1744005016NRG23100420230853816
|
10/04/2023
|
manohar
|
1744005016WL065828
|
manohar
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-016-001/45-A
(PATIRAJA)
|
1744005016NRG23100420230853817
|
10/04/2023
|
shashi bai
|
1744005016WL065828
|
shashi bai
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-016-001/82-A
(PATIRAJA)
|
1744005016NRG23100420230853820
|
10/04/2023
|
shukhdev
|
1744005016WL065828
|
shukhdev
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
17/05/2023
|
|
640232200
|
|
shukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAHORIBAND
|
MP-44-005-016-001/82-A
(PATIRAJA)
|
1744005016NRG23100420230853818
|
10/04/2023
|
sukhdev
|
1744005016WL065828
|
sukhdev
|
00089
|
CBIN0282204
|
200
|
200
|
Processed
|
16/05/2023
|
|
640232200
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-016-001/84-B
(PATIRAJA)
|
1744005016NRG23100420230853821
|
10/04/2023
|
chhotelal
|
1744005016WL065828
|
chhotelal
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
17/05/2023
|
|
640232200
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|