|
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
|
DHIMERKHEDA
|
MP-44-006-057-006/418
(KANOJA)
|
1744006057NRG24080520230038390
|
08/05/2023
|
Mandheer
|
1744006057WL002710
|
Mandheer
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
Mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-006/419
(KANOJA)
|
1744006057NRG24080520230038392
|
08/05/2023
|
BHAN SINGH
|
1744006057WL002710
|
BHAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-006/419
(KANOJA)
|
1744006057NRG24080520230038391
|
08/05/2023
|
BHAN SINGH
|
1744006057WL002710
|
BHAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-057-006/420
(KANOJA)
|
1744006057NRG24080520230038394
|
08/05/2023
|
KESH LAL
|
1744006057WL002710
|
KESH LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-057-006/420
(KANOJA)
|
1744006057NRG24080520230038393
|
08/05/2023
|
KESH LAL
|
1744006057WL002710
|
KESH LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-006/441-A
(KANOJA)
|
1744006057NRG24080520230038395
|
08/05/2023
|
Balvant singh
|
1744006057WL002710
|
Balvant singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
Balvantsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-006/447
(KANOJA)
|
1744006057NRG24080520230038397
|
08/05/2023
|
KALU
|
1744006057WL002710
|
KALU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-006/447
(KANOJA)
|
1744006057NRG24080520230038396
|
08/05/2023
|
KALU
|
1744006057WL002710
|
KALU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-006/449-A
(KANOJA)
|
1744006057NRG24080520230038398
|
08/05/2023
|
Santan Singh
|
1744006057WL002710
|
Santan Singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406468
|
|
SantanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|