|
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
|
RON
|
MP-02-005-002-002/571
(PARSALA)
|
1702005002NRG24280320240692451
|
28/03/2024
|
BRAJMOHAN
|
1702005002WL024624
|
BRAJMOHAN
|
00089
|
CBIN0281684
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-002-002/576-C
(PARSALA)
|
1702005002NRG24280320240692453
|
28/03/2024
|
ravindra
|
1702005002WL024624
|
ravindra
|
00089
|
CBIN0281684
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
RON
|
MP-02-005-002-002/616-B
(PARSALA)
|
1702005002NRG24280320240692459
|
28/03/2024
|
sangeeta devi
|
1702005002WL024624
|
sangeeta devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907797
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-002-002/629-A
(PARSALA)
|
1702005002NRG24280320240692461
|
28/03/2024
|
Rajpal
|
1702005002WL024624
|
Rajpal
|
00089
|
CBIN0281684
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-002-002/542-B
(PARSALA)
|
1702005002NRG24280320240692446
|
28/03/2024
|
suresh
|
1702005002WL024624
|
suresh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-002-002/555-A
(PARSALA)
|
1702005002NRG24280320240692447
|
28/03/2024
|
arvindra singh
|
1702005002WL024624
|
arvindra singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG24280320240692448
|
28/03/2024
|
Kishori
|
1702005002WL024624
|
Kishori
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-002-002/567-A
(PARSALA)
|
1702005002NRG24280320240692449
|
28/03/2024
|
sumitra
|
1702005002WL024624
|
sumitra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-002-002/568
(PARSALA)
|
1702005002NRG24280320240692450
|
28/03/2024
|
mahaveer
|
1702005002WL024624
|
mahaveer
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-002-002/573
(PARSALA)
|
1702005002NRG24280320240692452
|
28/03/2024
|
priti
|
1702005002WL024624
|
priti
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-002-002/576-D
(PARSALA)
|
1702005002NRG24280320240692454
|
28/03/2024
|
hanumant
|
1702005002WL024624
|
hanumant
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
RON
|
MP-02-005-002-002/578-A
(PARSALA)
|
1702005002NRG24280320240692455
|
28/03/2024
|
shivani
|
1702005002WL024624
|
shivani
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-002-002/585-D
(PARSALA)
|
1702005002NRG24280320240692456
|
28/03/2024
|
arjun singh
|
1702005002WL024624
|
arjun singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
RON
|
MP-02-005-002-002/588-A
(PARSALA)
|
1702005002NRG24280320240692457
|
28/03/2024
|
Endal singh
|
1702005002WL024624
|
Endal singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
RON
|
MP-02-005-002-002/590-A
(PARSALA)
|
1702005002NRG24280320240692458
|
28/03/2024
|
chhaya
|
1702005002WL024624
|
chhaya
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
RON
|
MP-02-005-002-002/619
(PARSALA)
|
1702005002NRG24280320240692460
|
28/03/2024
|
dakeli
|
1702005002WL024624
|
dakeli
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
RON
|
MP-02-005-002-002/631
(PARSALA)
|
1702005002NRG24280320240692462
|
28/03/2024
|
munni
|
1702005002WL024624
|
munni
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-002-002/631-D
(PARSALA)
|
1702005002NRG24280320240692463
|
28/03/2024
|
Dinesh
|
1702005002WL024624
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-002-002/662-A
(PARSALA)
|
1702005002NRG24280320240692464
|
28/03/2024
|
ramdevi
|
1702005002WL024624
|
ramdevi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-002-002/665
(PARSALA)
|
1702005002NRG24280320240692465
|
28/03/2024
|
kamal singh
|
1702005002WL024624
|
kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907797
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24280320240692466
|
28/03/2024
|
Kanti
|
1702005002WL024624
|
Kanti
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
RON
|
MP-02-005-002-002/707
(PARSALA)
|
1702005002NRG24280320240692467
|
28/03/2024
|
Angad singh
|
1702005002WL024624
|
Angad singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
RON
|
MP-02-005-002-002/708
(PARSALA)
|
1702005002NRG24280320240692468
|
28/03/2024
|
Jyoti
|
1702005002WL024624
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907797
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-002-002/724
(PARSALA)
|
1702005002NRG24280320240692469
|
28/03/2024
|
mohr singh
|
1702005002WL024624
|
mohr singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
3315
|
|
|
|
|
|
|
|