|
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
|
GAIRATGANJ
|
MP-30-002-020-004/136-A
(GORKHA)
|
1730002020NRG24150220240261105
|
15/02/2024
|
RAVINDRA YADAV YADAV
|
1730002020WL041462
|
RAVINDRA YADAV YADAV
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303326740
|
|
RAVINDRAYADAVYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAIRATGANJ
|
MP-30-002-020-004/136-A
(GORKHA)
|
1730002020NRG24150220240261106
|
15/02/2024
|
SARIKA YADAV
|
1730002020WL041462
|
SARIKA YADAV
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
SARIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-020-004/15
(GORKHA)
|
1730002020NRG24150220240261107
|
15/02/2024
|
nandkishor
|
1730002020WL041462
|
nandkishor
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303326740
|
|
nandkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GAIRATGANJ
|
MP-30-002-020-004/15
(GORKHA)
|
1730002020NRG24150220240261108
|
15/02/2024
|
Nitu Vishvkarma
|
1730002020WL041462
|
Nitu Vishvkarma
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
NituVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-020-004/162
(GORKHA)
|
1730002020NRG24150220240261109
|
15/02/2024
|
PUSHPABAI
|
1730002020WL041462
|
PUSHPABAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-020-004/162
(GORKHA)
|
1730002020NRG24150220240261110
|
15/02/2024
|
VINOD
|
1730002020WL041462
|
VINOD
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-020-004/164
(GORKHA)
|
1730002020NRG24150220240261112
|
15/02/2024
|
SANDHYA BAI
|
1730002020WL041462
|
SANDHYA BAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRATGANJ
|
MP-30-002-020-004/164
(GORKHA)
|
1730002020NRG24150220240261111
|
15/02/2024
|
SURENDRA
|
1730002020WL041462
|
SURENDRA
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-020-004/41-d
(GORKHA)
|
1730002020NRG24150220240261114
|
15/02/2024
|
baliram
|
1730002020WL041462
|
baliram
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-020-004/86
(GORKHA)
|
1730002020NRG24150220240261115
|
15/02/2024
|
Hari ram yadav
|
1730002020WL041462
|
Hari ram yadav
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
Hariramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-020-004/86
(GORKHA)
|
1730002020NRG24150220240261116
|
15/02/2024
|
MUNNI BAI YADAV
|
1730002020WL041462
|
MUNNI BAI YADAV
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
MUNNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-020-004/87
(GORKHA)
|
1730002020NRG24150220240261117
|
15/02/2024
|
RAJKUMARI
|
1730002020WL041462
|
RAJKUMARI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-020-004/92
(GORKHA)
|
1730002020NRG24150220240261118
|
15/02/2024
|
MALKHAN RAI
|
1730002020WL041462
|
MALKHAN RAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
MALKHANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-020-004/92
(GORKHA)
|
1730002020NRG24150220240261119
|
15/02/2024
|
REENA BAI
|
1730002020WL041462
|
REENA BAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
GAIRATGANJ
|
MP-30-002-020-004/166
(GORKHA)
|
1730002020NRG24150220240261113
|
15/02/2024
|
VIMLA BAI
|
1730002020WL041462
|
VIMLA BAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326740
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|