|
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
|
PALI
|
MP-40-003-011-001/180
(DHAURAI)
|
1740003011NRG24240720230159449
|
24/07/2023
|
govind singh
|
1740003011WL006918
|
govind singh
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207760068
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-011-001/180
(DHAURAI)
|
1740003011NRG24240720230159450
|
24/07/2023
|
Indravati
|
1740003011WL006918
|
Indravati
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207760068
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-011-001/180-A
(DHAURAI)
|
1740003011NRG24240720230159452
|
24/07/2023
|
Laxman Singh
|
1740003011WL006918
|
Laxman Singh
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207760068
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-011-003/508
(DHAURAI)
|
1740003011NRG24240720230159453
|
24/07/2023
|
Aneeta
|
1740003011WL006918
|
Aneeta
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-011-003/508
(DHAURAI)
|
1740003011NRG24240720230159454
|
24/07/2023
|
Kamlesh Singh
|
1740003011WL006918
|
Kamlesh Singh
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-011-003/511
(DHAURAI)
|
1740003011NRG24240720230159456
|
24/07/2023
|
Rajeshwari
|
1740003011WL006918
|
Rajeshwari
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-011-003/511
(DHAURAI)
|
1740003011NRG24240720230159455
|
24/07/2023
|
Ranbhan
|
1740003011WL006918
|
Ranbhan
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Ranbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-011-003/619-A
(DHAURAI)
|
1740003011NRG24240720230159457
|
24/07/2023
|
Ramnath Singh
|
1740003011WL006918
|
Ramnath Singh
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
RamnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-011-003/620-B
(DHAURAI)
|
1740003011NRG24240720230159458
|
24/07/2023
|
Ramrati
|
1740003011WL006918
|
Ramrati
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-028-001/103
(ODARI)
|
1740003028NRG24240720230160010
|
24/07/2023
|
savitri
|
1740003028WL006953
|
savitri
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
30/07/2023
|
|
207760068
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALI
|
MP-40-003-028-001/11-A
(ODARI)
|
1740003028NRG24240720230159995
|
24/07/2023
|
KAMLESH
|
1740003028WL006951
|
KAMLESH
|
00089
|
CBIN0282133
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207760068
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-028-001/303
(ODARI)
|
1740003028NRG24240720230160012
|
24/07/2023
|
Ray aingh
|
1740003028WL006953
|
Ray aingh
|
00089
|
CBIN0282133
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207760068
|
|
Rayaingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-028-001/329
(ODARI)
|
1740003028NRG24240720230160014
|
24/07/2023
|
Kalambati
|
1740003028WL006953
|
Kalambati
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Kalambati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-028-001/329
(ODARI)
|
1740003028NRG24240720230160013
|
24/07/2023
|
Rambahadur
|
1740003028WL006953
|
Rambahadur
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Rambahadur
|
UCO BANK(607066)
|
|
15
|
PALI
|
MP-40-003-028-001/34
(ODARI)
|
1740003028NRG24240720230159829
|
24/07/2023
|
rammanohar
|
1740003028WL006933
|
rammanohar
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-028-001/340
(ODARI)
|
1740003028NRG24240720230160015
|
24/07/2023
|
dinesh kumar panika
|
1740003028WL006953
|
dinesh kumar panika
|
00089
|
CBIN0282133
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207760068
|
|
dineshkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
MP-40-003-028-001/542
(ODARI)
|
1740003028NRG24240720230160017
|
24/07/2023
|
bahadur
|
1740003028WL006953
|
bahadur
|
00089
|
CBIN0282133
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207760068
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-028-001/542
(ODARI)
|
1740003028NRG24240720230160018
|
24/07/2023
|
shanti singh
|
1740003028WL006953
|
shanti singh
|
00089
|
CBIN0282133
|
2000
|
2000
|
Rejected
|
28/07/2023
|
|
207760068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41920
|
41920
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-021-002/501
(MALACHUA)
|
1740003021NRG24240720230159465
|
24/07/2023
|
priyanka singh
|
1740003021WL006920
|
priyanka singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207760068
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-028-001/103-A
(ODARI)
|
1740003028NRG24240720230159828
|
24/07/2023
|
Depti Bai
|
1740003028WL006932
|
Depti Bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
DeptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-028-001/103-A
(ODARI)
|
1740003028NRG24240720230159827
|
24/07/2023
|
Nem Singh
|
1740003028WL006932
|
Nem Singh
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
NemSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
MP-40-003-028-001/11-A
(ODARI)
|
1740003028NRG24240720230159996
|
24/07/2023
|
rajni
|
1740003028WL006951
|
rajni
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207760068
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-028-001/103
(ODARI)
|
1740003028NRG24240720230160009
|
24/07/2023
|
Ramkaran
|
1740003028WL006953
|
Ramkaran
|
00415
|
SBIN0003958
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207760068
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-021-002/454
(MALACHUA)
|
1740003021NRG24240720230159462
|
24/07/2023
|
Anjani singh
|
1740003021WL006920
|
Anjani singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207760068
|
|
Anjanisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALI
|
MP-40-003-021-002/505
(MALACHUA)
|
1740003021NRG24240720230159466
|
24/07/2023
|
Bhupendra singh
|
1740003021WL006920
|
Bhupendra singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207760068
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-021-002/425
(MALACHUA)
|
1740003021NRG24240720230159461
|
24/07/2023
|
Rammati
|
1740003021WL006920
|
Rammati
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207760068
|
|
Rammati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|