|
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
|
MOHGAON
|
MP-35-008-001-002/102
(GITHARMALPAHRI)
|
1735008001NRG24280620230436706
|
28/06/2023
|
Anand Yadav
|
1735008001WL020920
|
Anand Yadav
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
AnandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-001-002/102
(GITHARMALPAHRI)
|
1735008001NRG24280620230436705
|
28/06/2023
|
Punnu
|
1735008001WL020920
|
Punnu
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
Punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-001-002/103
(GITHARMALPAHRI)
|
1735008001NRG24280620230436707
|
28/06/2023
|
Aneetaa bai
|
1735008001WL020920
|
Aneetaa bai
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
Aneetaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-001-002/122
(GITHARMALPAHRI)
|
1735008001NRG24280620230436708
|
28/06/2023
|
khujalo bai
|
1735008001WL020920
|
khujalo bai
|
00089
|
CBIN0281549
|
775
|
775
|
Processed
|
05/07/2023
|
|
702346201
|
|
khujalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-001-002/221
(GITHARMALPAHRI)
|
1735008001NRG24280620230436709
|
28/06/2023
|
shashi durga
|
1735008001WL020920
|
shashi durga
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
shashidurga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-001-002/233
(GITHARMALPAHRI)
|
1735008001NRG24280620230436710
|
28/06/2023
|
dharmi bai
|
1735008001WL020920
|
dharmi bai
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-001-002/316
(GITHARMALPAHRI)
|
1735008001NRG24280620230436711
|
28/06/2023
|
guddi
|
1735008001WL020920
|
guddi
|
00089
|
CBIN0281549
|
775
|
775
|
Processed
|
05/07/2023
|
|
702346201
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-001-002/333
(GITHARMALPAHRI)
|
1735008001NRG24280620230436713
|
28/06/2023
|
Puran
|
1735008001WL020920
|
Puran
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-001-002/39-A
(GITHARMALPAHRI)
|
1735008001NRG24280620230436714
|
28/06/2023
|
AMAR LAL
|
1735008001WL020920
|
AMAR LAL
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-001-002/79-A
(GITHARMALPAHRI)
|
1735008001NRG24280620230436715
|
28/06/2023
|
rajkumari
|
1735008001WL020920
|
rajkumari
|
00089
|
CBIN0281549
|
930
|
930
|
Processed
|
05/07/2023
|
|
702346201
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8990
|
8990
|
|
|
|
|
|
|
|