|
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
|
KARKELI
|
MP-40-002-064-003/164-A
(MAHURI)
|
1740002064NRG24180320240385752
|
18/03/2024
|
SANTOSH
|
1740002064WL020055
|
SANTOSH
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-064-003/132-A
(MAHURI)
|
1740002064NRG24180320240385742
|
18/03/2024
|
KESHKALI BAIGA
|
1740002064WL020054
|
KESHKALI BAIGA
|
00089
|
CBIN0281967
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
KESHKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-064-003/12
(MAHURI)
|
1740002064NRG24180320240385749
|
18/03/2024
|
GUDDA
|
1740002064WL020055
|
GUDDA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-064-003/12
(MAHURI)
|
1740002064NRG24180320240385750
|
18/03/2024
|
PHUL BAI
|
1740002064WL020055
|
PHUL BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-064-003/130
(MAHURI)
|
1740002064NRG24180320240385751
|
18/03/2024
|
DHADANI
|
1740002064WL020055
|
DHADANI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
DHADANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-064-003/212
(MAHURI)
|
1740002064NRG24180320240385743
|
18/03/2024
|
GUDIYA
|
1740002064WL020054
|
GUDIYA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-064-003/636
(MAHURI)
|
1740002064NRG24180320240385753
|
18/03/2024
|
TERSI BAI
|
1740002064WL020055
|
TERSI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-064-003/68
(MAHURI)
|
1740002064NRG24180320240385745
|
18/03/2024
|
PHAGUNIBAI
|
1740002064WL020054
|
PHAGUNIBAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-064-003/68
(MAHURI)
|
1740002064NRG24180320240385744
|
18/03/2024
|
sattan
|
1740002064WL020054
|
sattan
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
sattan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-064-003/81
(MAHURI)
|
1740002064NRG24180320240385747
|
18/03/2024
|
SHYAMRATEE BAIGA
|
1740002064WL020054
|
SHYAMRATEE BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
SHYAMRATEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-064-003/82
(MAHURI)
|
1740002064NRG24180320240385754
|
18/03/2024
|
chhani
|
1740002064WL020055
|
chhani
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
chhani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-064-003/98-A
(MAHURI)
|
1740002064NRG24180320240385748
|
18/03/2024
|
RADHA BAIGA
|
1740002064WL020054
|
RADHA BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
RADHABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-064-003/82
(MAHURI)
|
1740002064NRG24180320240385755
|
18/03/2024
|
SAHMAT BAI BAIGA
|
1740002064WL020055
|
SAHMAT BAI BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
SAHMATBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
KARKELI
|
MP-40-002-064-003/81
(MAHURI)
|
1740002064NRG24180320240385746
|
18/03/2024
|
PINTU
|
1740002064WL020054
|
PINTU
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473834162
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|