|
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
|
AMLA
|
MP-31-008-051-001/104
(DANGARIYA)
|
1731008000NRG24261220230487154
|
26/12/2023
|
MUNNI GULAB
|
1731008WL038602
|
MUNNI GULAB
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663626826
|
|
MUNNIGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG24261220230487155
|
26/12/2023
|
CHANDAN RAMDIN
|
1731008WL038602
|
CHANDAN RAMDIN
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
12/03/2024
|
|
663626826
|
|
CHANDANRAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG24261220230487156
|
26/12/2023
|
SHEELA CHANDAN
|
1731008WL038602
|
SHEELA CHANDAN
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663626826
|
|
SHEELACHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMLA
|
MP-31-008-051-001/32
(DANGARIYA)
|
1731008000NRG24261220230487157
|
26/12/2023
|
RAMESH MAHKU
|
1731008WL038602
|
RAMESH MAHKU
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663626826
|
|
RAMESHMAHKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMLA
|
MP-31-008-051-001/32
(DANGARIYA)
|
1731008000NRG24261220230487158
|
26/12/2023
|
SUSHILA RAMESH
|
1731008WL038602
|
SUSHILA RAMESH
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663626826
|
|
SUSHILARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMLA
|
MP-31-008-051-001/601
(DANGARIYA)
|
1731008000NRG24261220230487160
|
26/12/2023
|
sunita
|
1731008WL038602
|
sunita
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
12/03/2024
|
|
663626826
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMLA
|
MP-31-008-051-001/629
(DANGARIYA)
|
1731008000NRG24261220230487161
|
26/12/2023
|
Nirmala
|
1731008WL038602
|
Nirmala
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663626826
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|