|
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
|
MORAR
|
MP-03-002-029-001/110
(TIHOLI(P))
|
1703002029NRG24280120240265687
|
29/01/2024
|
Bhagvatiprasad
|
1703002029WL013760
|
Bhagvatiprasad
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
Bhagvatiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-029-001/113
(TIHOLI(P))
|
1703002029NRG24280120240265688
|
29/01/2024
|
navalkishor
|
1703002029WL013760
|
navalkishor
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
navalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-029-001/193
(TIHOLI(P))
|
1703002029NRG24280120240265689
|
29/01/2024
|
Ramesh
|
1703002029WL013760
|
Ramesh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORAR
|
MP-03-002-029-001/209-C
(TIHOLI(P))
|
1703002029NRG24280120240265690
|
29/01/2024
|
kamlesh
|
1703002029WL013760
|
kamlesh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORAR
|
MP-03-002-029-001/209-C
(TIHOLI(P))
|
1703002029NRG24280120240265691
|
29/01/2024
|
rani
|
1703002029WL013760
|
rani
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORAR
|
MP-03-002-029-001/261-A
(TIHOLI(P))
|
1703002029NRG24280120240265692
|
29/01/2024
|
GUDDI BAI
|
1703002029WL013760
|
GUDDI BAI
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-029-001/379-A
(TIHOLI(P))
|
1703002029NRG24280120240265693
|
29/01/2024
|
seeta
|
1703002029WL013760
|
seeta
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORAR
|
MP-03-002-029-001/379-A
(TIHOLI(P))
|
1703002029NRG24280120240265694
|
29/01/2024
|
vidya bai
|
1703002029WL013760
|
vidya bai
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-029-001/384
(TIHOLI(P))
|
1703002029NRG24280120240265695
|
29/01/2024
|
deepak
|
1703002029WL013760
|
deepak
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
deepak
|
AXIS BANK(607153)
|
|
10
|
MORAR
|
MP-03-002-029-001/423
(TIHOLI(P))
|
1703002029NRG24280120240265696
|
29/01/2024
|
gyadeen
|
1703002029WL013760
|
gyadeen
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
gyadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-029-001/467-A
(TIHOLI(P))
|
1703002029NRG24280120240265697
|
29/01/2024
|
pramod
|
1703002029WL013760
|
pramod
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-029-001/52-A
(TIHOLI(P))
|
1703002029NRG24280120240265699
|
29/01/2024
|
Rajni
|
1703002029WL013760
|
Rajni
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-029-001/52-A
(TIHOLI(P))
|
1703002029NRG24280120240265698
|
29/01/2024
|
Ratiram
|
1703002029WL013760
|
Ratiram
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-029-001/547
(TIHOLI(P))
|
1703002029NRG24280120240265700
|
29/01/2024
|
DALCHAND
|
1703002029WL013760
|
DALCHAND
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORAR
|
MP-03-002-029-001/547
(TIHOLI(P))
|
1703002029NRG24280120240265701
|
29/01/2024
|
Mukesh
|
1703002029WL013760
|
Mukesh
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-029-001/547
(TIHOLI(P))
|
1703002029NRG24280120240265702
|
29/01/2024
|
Ravi
|
1703002029WL013760
|
Ravi
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-029-001/553-A
(TIHOLI(P))
|
1703002029NRG24280120240265704
|
29/01/2024
|
mamta
|
1703002029WL013760
|
mamta
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORAR
|
MP-03-002-029-001/553-A
(TIHOLI(P))
|
1703002029NRG24280120240265703
|
29/01/2024
|
munnalal
|
1703002029WL013760
|
munnalal
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-029-001/554-A
(TIHOLI(P))
|
1703002029NRG24280120240265705
|
29/01/2024
|
pappu
|
1703002029WL013760
|
pappu
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538121
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORAR
|
MP-03-002-029-001/554-A
(TIHOLI(P))
|
1703002029NRG24280120240265706
|
29/01/2024
|
somobai
|
1703002029WL013760
|
somobai
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
somobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-029-001/557-A
(TIHOLI(P))
|
1703002029NRG24280120240265707
|
29/01/2024
|
mamta
|
1703002029WL013760
|
mamta
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORAR
|
MP-03-002-029-001/557-B
(TIHOLI(P))
|
1703002029NRG24280120240265708
|
29/01/2024
|
pradeep
|
1703002029WL013760
|
pradeep
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-029-001/557-B
(TIHOLI(P))
|
1703002029NRG24280120240265709
|
29/01/2024
|
suman
|
1703002029WL013760
|
suman
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-029-001/557-C
(TIHOLI(P))
|
1703002029NRG24280120240265710
|
29/01/2024
|
bawana
|
1703002029WL013760
|
bawana
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
bawana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-029-001/557-D
(TIHOLI(P))
|
1703002029NRG24280120240265712
|
29/01/2024
|
BANDNA PARIHAR
|
1703002029WL013760
|
BANDNA PARIHAR
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
BANDNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORAR
|
MP-03-002-029-001/557-D
(TIHOLI(P))
|
1703002029NRG24280120240265711
|
29/01/2024
|
PAWAN
|
1703002029WL013760
|
PAWAN
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-029-001/57
(TIHOLI(P))
|
1703002029NRG24280120240265715
|
29/01/2024
|
BAGWAN SINGH
|
1703002029WL013760
|
BAGWAN SINGH
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
BAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-029-001/57
(TIHOLI(P))
|
1703002029NRG24280120240265713
|
29/01/2024
|
kailash
|
1703002029WL013760
|
kailash
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORAR
|
MP-03-002-029-001/57
(TIHOLI(P))
|
1703002029NRG24280120240265714
|
29/01/2024
|
KHIMMO
|
1703002029WL013760
|
KHIMMO
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538121
|
|
KHIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|