|
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
|
KIRNAPUR
|
MP-38-006-009-001/122
(MAUDA)
|
1738006009NRG24060320241611640
|
06/03/2024
|
DURGA
|
1738006009WL070835
|
DURGA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-009-001/134
(MAUDA)
|
1738006009NRG24060320241611641
|
06/03/2024
|
LAXMI
|
1738006009WL070835
|
LAXMI
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-009-001/147
(MAUDA)
|
1738006009NRG24060320241611642
|
06/03/2024
|
SATVAN
|
1738006009WL070835
|
SATVAN
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
SATVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-009-001/247-A
(MAUDA)
|
1738006009NRG24060320241611643
|
06/03/2024
|
LALEETA
|
1738006009WL070835
|
LALEETA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-009-001/248
(MAUDA)
|
1738006009NRG24060320241611644
|
06/03/2024
|
ANUPA
|
1738006009WL070835
|
ANUPA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
ANUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-009-001/258
(MAUDA)
|
1738006009NRG24060320241611645
|
06/03/2024
|
NIrmala
|
1738006009WL070835
|
NIrmala
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
NIrmala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-009-001/275-B
(MAUDA)
|
1738006009NRG24060320241611646
|
06/03/2024
|
VATCHALA
|
1738006009WL070835
|
VATCHALA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
VATCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-009-001/313
(MAUDA)
|
1738006009NRG24060320241611647
|
06/03/2024
|
FULAKESHWARI
|
1738006009WL070835
|
FULAKESHWARI
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
FULAKESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-009-001/313-B
(MAUDA)
|
1738006009NRG24060320241611648
|
06/03/2024
|
sima
|
1738006009WL070835
|
sima
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-009-001/361-A
(MAUDA)
|
1738006009NRG24060320241611649
|
06/03/2024
|
Sangeeta
|
1738006009WL070835
|
Sangeeta
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-009-001/363
(MAUDA)
|
1738006009NRG24060320241611650
|
06/03/2024
|
sarita
|
1738006009WL070835
|
sarita
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-009-001/388
(MAUDA)
|
1738006009NRG24060320241611651
|
06/03/2024
|
Susheela
|
1738006009WL070835
|
Susheela
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
24/04/2024
|
|
475625826
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-009-001/429
(MAUDA)
|
1738006009NRG24060320241611652
|
06/03/2024
|
chandrakala
|
1738006009WL070835
|
chandrakala
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-009-001/52
(MAUDA)
|
1738006009NRG24060320241611653
|
06/03/2024
|
SAKUN
|
1738006009WL070835
|
SAKUN
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-009-001/52-A
(MAUDA)
|
1738006009NRG24060320241611654
|
06/03/2024
|
Noshiram
|
1738006009WL070835
|
Noshiram
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
24/04/2024
|
|
475625826
|
|
Noshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-009-001/64
(MAUDA)
|
1738006009NRG24060320241611655
|
06/03/2024
|
SEEMA GAOTEKAR
|
1738006009WL070835
|
SEEMA GAOTEKAR
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
SEEMAGAOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-009-001/74
(MAUDA)
|
1738006009NRG24060320241611656
|
06/03/2024
|
jana
|
1738006009WL070835
|
jana
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625826
|
|
jana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-009-001/92
(MAUDA)
|
1738006009NRG24060320241611657
|
06/03/2024
|
ANITA
|
1738006009WL070835
|
ANITA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625826
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|