|
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
|
BETUL
|
MP-31-005-034-002/160
(KHEDLA)
|
1731005000NRG24060920230311975
|
06/09/2023
|
MUNNA
|
1731005WL023175
|
MUNNA
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
18/09/2023
|
|
180320897
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BETUL
|
MP-31-005-034-002/160
(KHEDLA)
|
1731005000NRG24060920230311974
|
06/09/2023
|
Thagya
|
1731005WL023175
|
Thagya
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
18/09/2023
|
|
180320897
|
|
Thagya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BETUL
|
MP-31-005-034-002/38
(KHEDLA)
|
1731005000NRG24060920230311977
|
06/09/2023
|
rajkumari
|
1731005WL023175
|
rajkumari
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
18/09/2023
|
|
180320897
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BETUL
|
MP-31-005-034-002/39-A
(KHEDLA)
|
1731005000NRG24060920230311978
|
06/09/2023
|
Kavita
|
1731005WL023175
|
Kavita
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
18/09/2023
|
|
180320897
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BETUL
|
MP-31-005-034-002/39-B
(KHEDLA)
|
1731005000NRG24060920230311979
|
06/09/2023
|
SUKARANIYA
|
1731005WL023175
|
SUKARANIYA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
18/09/2023
|
|
180320897
|
|
SUKARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BETUL
|
MP-31-005-034-002/40-b
(KHEDLA)
|
1731005000NRG24060920230311981
|
06/09/2023
|
RAJMAN
|
1731005WL023175
|
RAJMAN
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
18/09/2023
|
|
180320897
|
|
RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BETUL
|
MP-31-005-034-002/40-b
(KHEDLA)
|
1731005000NRG24060920230311980
|
06/09/2023
|
SANGEETA
|
1731005WL023175
|
SANGEETA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
18/09/2023
|
|
180320897
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BETUL
|
MP-31-005-034-002/7-C
(KHEDLA)
|
1731005000NRG24060920230311982
|
06/09/2023
|
roshni
|
1731005WL023175
|
roshni
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
18/09/2023
|
|
180320897
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BETUL
|
MP-31-005-034-002/83-D
(KHEDLA)
|
1731005000NRG24060920230311983
|
06/09/2023
|
vishala
|
1731005WL023175
|
vishala
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
18/09/2023
|
|
180320897
|
|
vishala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-034-002/274
(KHEDLA)
|
1731005000NRG24060920230311976
|
06/09/2023
|
Nelsan dhurve
|
1731005WL023175
|
Nelsan dhurve
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
18/09/2023
|
|
180320897
|
|
Nelsandhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|