|
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
|
RITHI
|
MP-44-001-053-002/128
(KEEMORI)
|
1744001000NRG24050120240685642
|
05/01/2024
|
VIMLA
|
1744001WL028277
|
VIMLA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-053-002/128-A
(KEEMORI)
|
1744001000NRG24050120240685643
|
05/01/2024
|
SUNEETA
|
1744001WL028277
|
SUNEETA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24050120240685645
|
05/01/2024
|
CHET RAM
|
1744001WL028277
|
CHET RAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24050120240685644
|
05/01/2024
|
CHETRAM
|
1744001WL028277
|
CHETRAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24050120240685647
|
05/01/2024
|
MANJO
|
1744001WL028277
|
MANJO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
686450780
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24050120240685646
|
05/01/2024
|
RANGET
|
1744001WL028277
|
RANGET
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
RANGET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-002/185
(KEEMORI)
|
1744001000NRG24050120240685648
|
05/01/2024
|
dayaram
|
1744001WL028277
|
dayaram
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
686450780
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-002/23
(KEEMORI)
|
1744001000NRG24050120240685649
|
05/01/2024
|
LALLU KOL
|
1744001WL028277
|
LALLU KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-053-002/48
(KEEMORI)
|
1744001000NRG24050120240685651
|
05/01/2024
|
RAMDAYAL
|
1744001WL028277
|
RAMDAYAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-002/48
(KEEMORI)
|
1744001000NRG24050120240685650
|
05/01/2024
|
RAMDAYAL
|
1744001WL028277
|
RAMDAYAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-002/50
(KEEMORI)
|
1744001000NRG24050120240685652
|
05/01/2024
|
FOOL BAI
|
1744001WL028277
|
FOOL BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-053-002/50-A
(KEEMORI)
|
1744001000NRG24050120240685653
|
05/01/2024
|
POONAM
|
1744001WL028277
|
POONAM
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
686450780
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-002/51
(KEEMORI)
|
1744001000NRG24050120240685654
|
05/01/2024
|
MAYA
|
1744001WL028277
|
MAYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
686450780
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24050120240685655
|
05/01/2024
|
ASHA
|
1744001WL028277
|
ASHA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
686450780
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-002/53
(KEEMORI)
|
1744001000NRG24050120240685656
|
05/01/2024
|
SEEMA
|
1744001WL028277
|
SEEMA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
686450780
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
16
|
RITHI
|
MP-44-001-053-002/66
(KEEMORI)
|
1744001000NRG24050120240685657
|
05/01/2024
|
BHOORE LAL
|
1744001WL028277
|
BHOORE LAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
686450780
|
|
BHOORELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24050120240685658
|
05/01/2024
|
SAVITA BAI
|
1744001WL028277
|
SAVITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24050120240685659
|
05/01/2024
|
MALLO BAI
|
1744001WL028277
|
MALLO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-002/7
(KEEMORI)
|
1744001000NRG24050120240685660
|
05/01/2024
|
raaja
|
1744001WL028277
|
raaja
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
686450780
|
|
raaja
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24050120240685661
|
05/01/2024
|
SEEMA
|
1744001WL028277
|
SEEMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686450780
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-010-001/5
(RUDMUD)
|
1744001000NRG24050120240685663
|
05/01/2024
|
BUDDHU
|
1744001WL028278
|
BUDDHU
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450780
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-010-001/5
(RUDMUD)
|
1744001000NRG24050120240685662
|
05/01/2024
|
GULAB BAI
|
1744001WL028278
|
GULAB BAI
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686450780
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|