|
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
|
TIMARNI
|
MP-43-003-008-002/357
(BAJANIYA)
|
1743003008NRG24160220240133980
|
16/02/2024
|
RMESHCHAND SKARAM
|
1743003008WL012012
|
RMESHCHAND SKARAM
|
00089
|
CBIN0281380
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
RMESHCHANDSKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-008-001/111
(BAJANIYA)
|
1743003008NRG24160220240133973
|
16/02/2024
|
ARUNA BAI SAKALLE
|
1743003008WL012012
|
ARUNA BAI SAKALLE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
ARUNABAISAKALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIMARNI
|
MP-43-003-008-001/111
(BAJANIYA)
|
1743003008NRG24160220240133972
|
16/02/2024
|
ARUNA BAI SAKALLE
|
1743003008WL012012
|
ARUNA BAI SAKALLE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
ARUNABAISAKALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIMARNI
|
MP-43-003-008-001/172-A
(BAJANIYA)
|
1743003008NRG24160220240133974
|
16/02/2024
|
GULABCHAND
|
1743003008WL012012
|
GULABCHAND
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
GULABCHAND
|
ICICI BANK LTD(508534)
|
|
5
|
TIMARNI
|
MP-43-003-008-001/172-B
(BAJANIYA)
|
1743003008NRG24160220240133975
|
16/02/2024
|
DEEPALI
|
1743003008WL012012
|
DEEPALI
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
DEEPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIMARNI
|
MP-43-003-008-001/192
(BAJANIYA)
|
1743003008NRG24160220240133977
|
16/02/2024
|
ASHOK KUMAR
|
1743003008WL012012
|
ASHOK KUMAR
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIMARNI
|
MP-43-003-008-001/192
(BAJANIYA)
|
1743003008NRG24160220240133976
|
16/02/2024
|
ASHOK KUMAR
|
1743003008WL012012
|
ASHOK KUMAR
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIMARNI
|
MP-43-003-008-001/25
(BAJANIYA)
|
1743003008NRG24160220240133979
|
16/02/2024
|
RAMVILASH VERMA
|
1743003008WL012012
|
RAMVILASH VERMA
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
RAMVILASHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIMARNI
|
MP-43-003-008-001/25
(BAJANIYA)
|
1743003008NRG24160220240133978
|
16/02/2024
|
RAMVILASH VERMA
|
1743003008WL012012
|
RAMVILASH VERMA
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299818
|
|
RAMVILASHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|