|
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
|
BADWARA
|
MP-44-003-001-001/132-A
(MAJHAGAWA)
|
1744003001NRG24280120240772241
|
28/01/2024
|
FOOL WATI
|
1744003001WL030565
|
FOOL WATI
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
FOOLWATI
|
HDFC BANK LTD(607152)
|
|
2
|
BADWARA
|
MP-44-003-001-001/231
(MAJHAGAWA)
|
1744003001NRG24280120240772242
|
28/01/2024
|
BHAIYALAL KOL
|
1744003001WL030565
|
BHAIYALAL KOL
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
BHAIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-001-001/25
(MAJHAGAWA)
|
1744003001NRG24280120240772243
|
28/01/2024
|
Ram bai kol
|
1744003001WL030565
|
Ram bai kol
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
Rambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-001-001/317
(MAJHAGAWA)
|
1744003001NRG24280120240772245
|
28/01/2024
|
RAJA BHAIAY
|
1744003001WL030565
|
RAJA BHAIAY
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
RAJABHAIAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-001-001/317
(MAJHAGAWA)
|
1744003001NRG24280120240772244
|
28/01/2024
|
sukhdev kushwaha
|
1744003001WL030565
|
sukhdev kushwaha
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
sukhdevkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-001-001/484
(MAJHAGAWA)
|
1744003001NRG24280120240772246
|
28/01/2024
|
SHAKTI LAL KUSHWAHA
|
1744003001WL030565
|
SHAKTI LAL KUSHWAHA
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
SHAKTILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-001-001/484-A
(MAJHAGAWA)
|
1744003001NRG24280120240772247
|
28/01/2024
|
santoshi lal kushwaha
|
1744003001WL030565
|
santoshi lal kushwaha
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
santoshilalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-001-001/532
(MAJHAGAWA)
|
1744003001NRG24280120240772248
|
28/01/2024
|
Rajkumar kushwaha
|
1744003001WL030565
|
Rajkumar kushwaha
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
Rajkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-001-001/535
(MAJHAGAWA)
|
1744003001NRG24280120240772249
|
28/01/2024
|
nandkumar
|
1744003001WL030565
|
nandkumar
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-001-001/537
(MAJHAGAWA)
|
1744003001NRG24280120240772250
|
28/01/2024
|
RAM SUNDER
|
1744003001WL030565
|
RAM SUNDER
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
RAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-001-001/574
(MAJHAGAWA)
|
1744003001NRG24280120240772252
|
28/01/2024
|
RAMBABU
|
1744003001WL030565
|
RAMBABU
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-001-001/574
(MAJHAGAWA)
|
1744003001NRG24280120240772251
|
28/01/2024
|
SUKKIBAI
|
1744003001WL030565
|
SUKKIBAI
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-001-001/580
(MAJHAGAWA)
|
1744003001NRG24280120240772253
|
28/01/2024
|
GOVIND PRASAD
|
1744003001WL030565
|
GOVIND PRASAD
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
GOVINDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-001-001/591
(MAJHAGAWA)
|
1744003001NRG24280120240772254
|
28/01/2024
|
SURENDRA PRASAD
|
1744003001WL030565
|
SURENDRA PRASAD
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
SURENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-001-001/602
(MAJHAGAWA)
|
1744003001NRG24280120240772255
|
28/01/2024
|
Prakash kumar kushwaha
|
1744003001WL030565
|
Prakash kumar kushwaha
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
Prakashkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-001-001/602
(MAJHAGAWA)
|
1744003001NRG24280120240772256
|
28/01/2024
|
ramnath kushwaha
|
1744003001WL030565
|
ramnath kushwaha
|
00089
|
CBIN0282237
|
404
|
404
|
Processed
|
26/03/2024
|
|
005499050
|
|
ramnathkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6464
|
6464
|
|
|
|
|
|
|
|