|
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-38-001-074-001/117
(BAHKAL)
|
1738001074NRG24160120241363857
|
16/01/2024
|
khemanlal
|
1738001074WL061623
|
khemanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580873
|
|
khemanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KATANGI
|
MP-38-001-074-001/117
(BAHKAL)
|
1738001074NRG24160120241363858
|
16/01/2024
|
shivkumari
|
1738001074WL061623
|
shivkumari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580873
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-074-001/204
(BAHKAL)
|
1738001074NRG24160120241363859
|
16/01/2024
|
Umanbai
|
1738001074WL061623
|
Umanbai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580873
|
|
Umanbai
|
CANARA BANK(508532)
|
|
4
|
KATANGI
|
MP-38-001-074-001/53
(BAHKAL)
|
1738001074NRG24160120241363860
|
16/01/2024
|
subelal thakare
|
1738001074WL061623
|
subelal thakare
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580873
|
|
subelalthakare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KATANGI
|
MP-38-001-074-001/88
(BAHKAL)
|
1738001074NRG24160120241363861
|
16/01/2024
|
LIKENDRA BHAGACHAN BISEN
|
1738001074WL061623
|
LIKENDRA BHAGACHAN BISEN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580873
|
|
LIKENDRABHAGACHANBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-074-002/160
(BAHKAL)
|
1738001074NRG24160120241363862
|
16/01/2024
|
mangal
|
1738001074WL061623
|
mangal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580873
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-074-002/167
(BAHKAL)
|
1738001074NRG24160120241363863
|
16/01/2024
|
jaytra
|
1738001074WL061623
|
jaytra
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580873
|
|
jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-074-002/167
(BAHKAL)
|
1738001074NRG24160120241363864
|
16/01/2024
|
KAPURCHAND
|
1738001074WL061623
|
KAPURCHAND
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580873
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-074-002/182
(BAHKAL)
|
1738001074NRG24160120241363865
|
16/01/2024
|
DOPHANLAL RANA
|
1738001074WL061623
|
DOPHANLAL RANA
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
14/03/2024
|
|
706580873
|
|
DOPHANLALRANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KATANGI
|
MP-38-001-074-002/27
(BAHKAL)
|
1738001074NRG24160120241363866
|
16/01/2024
|
dulan
|
1738001074WL061623
|
dulan
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580873
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-074-002/37
(BAHKAL)
|
1738001074NRG24160120241363867
|
16/01/2024
|
harkan
|
1738001074WL061623
|
harkan
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580873
|
|
harkan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-074-002/74-A
(BAHKAL)
|
1738001074NRG24160120241363868
|
16/01/2024
|
nohersing
|
1738001074WL061623
|
nohersing
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580873
|
|
nohersing
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-074-002/74-A
(BAHKAL)
|
1738001074NRG24160120241363869
|
16/01/2024
|
SURYKANTA
|
1738001074WL061623
|
SURYKANTA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580873
|
|
SURYKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|