|
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
|
GHUGHRI
|
MP-35-007-044-001/112
(TIKARIYA)
|
1735007044NRG24150620230300846
|
15/06/2023
|
baige bai
|
1735007044WL014497
|
baige bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
baigebai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-044-001/147-A
(TIKARIYA)
|
1735007044NRG24150620230300847
|
15/06/2023
|
dropti
|
1735007044WL014497
|
dropti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-044-001/158
(TIKARIYA)
|
1735007044NRG24150620230300848
|
15/06/2023
|
ENDRAVATI
|
1735007044WL014497
|
ENDRAVATI
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-044-001/181
(TIKARIYA)
|
1735007044NRG24150620230300849
|
15/06/2023
|
amarvati
|
1735007044WL014497
|
amarvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-044-001/183-A
(TIKARIYA)
|
1735007044NRG24150620230300850
|
15/06/2023
|
bhagrati
|
1735007044WL014497
|
bhagrati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
bhagrati
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHUGHRI
|
MP-35-007-044-001/203
(TIKARIYA)
|
1735007044NRG24150620230300851
|
15/06/2023
|
bhada bai
|
1735007044WL014497
|
bhada bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
bhadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-044-001/205
(TIKARIYA)
|
1735007044NRG24150620230300852
|
15/06/2023
|
phulchand
|
1735007044WL014497
|
phulchand
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-044-001/208
(TIKARIYA)
|
1735007044NRG24150620230300853
|
15/06/2023
|
budhdha
|
1735007044WL014497
|
budhdha
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
budhdha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-044-001/208
(TIKARIYA)
|
1735007044NRG24150620230300854
|
15/06/2023
|
harivati
|
1735007044WL014497
|
harivati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-044-001/265
(TIKARIYA)
|
1735007044NRG24150620230300855
|
15/06/2023
|
sumantra
|
1735007044WL014497
|
sumantra
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-044-001/413
(TIKARIYA)
|
1735007044NRG24150620230300857
|
15/06/2023
|
premvati
|
1735007044WL014497
|
premvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-044-001/413
(TIKARIYA)
|
1735007044NRG24150620230300856
|
15/06/2023
|
sunil
|
1735007044WL014497
|
sunil
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-044-001/431
(TIKARIYA)
|
1735007044NRG24150620230300858
|
15/06/2023
|
muklesh
|
1735007044WL014497
|
muklesh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
muklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-044-001/48-A
(TIKARIYA)
|
1735007044NRG24150620230300859
|
15/06/2023
|
nirop
|
1735007044WL014497
|
nirop
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
nirop
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-044-001/68
(TIKARIYA)
|
1735007044NRG24150620230300860
|
15/06/2023
|
tijobai
|
1735007044WL014497
|
tijobai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
tijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-044-001/7-A
(TIKARIYA)
|
1735007044NRG24150620230300861
|
15/06/2023
|
santi
|
1735007044WL014497
|
santi
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-044-001/72
(TIKARIYA)
|
1735007044NRG24150620230300862
|
15/06/2023
|
bhanvarsingh
|
1735007044WL014497
|
bhanvarsingh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
bhanvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-044-001/91-A
(TIKARIYA)
|
1735007044NRG24150620230300863
|
15/06/2023
|
Nirmal
|
1735007044WL014497
|
Nirmal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449712667
|
|
Nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|