|
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
|
RON
|
MP-02-005-019-001/20
(NANDNA)
|
1702005019NRG24140320240674799
|
14/03/2024
|
AJEET
|
1702005019WL023917
|
AJEET
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
AJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-019-001/244
(NANDNA)
|
1702005019NRG24140320240674804
|
14/03/2024
|
SHIVSINGH
|
1702005019WL023917
|
SHIVSINGH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-019-001/286
(NANDNA)
|
1702005019NRG24140320240674809
|
14/03/2024
|
Rajni Devi
|
1702005019WL023917
|
Rajni Devi
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
RajniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-019-001/291
(NANDNA)
|
1702005019NRG24140320240674813
|
14/03/2024
|
Sarita
|
1702005019WL023917
|
Sarita
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-019-001/295
(NANDNA)
|
1702005019NRG24140320240674817
|
14/03/2024
|
Ramraj Singh
|
1702005019WL023917
|
Ramraj Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
RamrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-019-001/296
(NANDNA)
|
1702005019NRG24140320240674818
|
14/03/2024
|
RAMESH SINGH
|
1702005019WL023917
|
RAMESH SINGH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-019-001/297
(NANDNA)
|
1702005019NRG24140320240674819
|
14/03/2024
|
Meena Kumari
|
1702005019WL023917
|
Meena Kumari
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
MeenaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-019-001/300
(NANDNA)
|
1702005019NRG24140320240674822
|
14/03/2024
|
SUSHEEL KUMAR
|
1702005019WL023917
|
SUSHEEL KUMAR
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-019-001/307
(NANDNA)
|
1702005019NRG24140320240674828
|
14/03/2024
|
RAM LAKHAN SINGH
|
1702005019WL023917
|
RAM LAKHAN SINGH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
RAMLAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-019-001/315
(NANDNA)
|
1702005019NRG24140320240674835
|
14/03/2024
|
VARSHA
|
1702005019WL023917
|
VARSHA
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-019-001/316
(NANDNA)
|
1702005019NRG24140320240674836
|
14/03/2024
|
Ram Avatar Singh
|
1702005019WL023917
|
Ram Avatar Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
RamAvatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-019-001/317
(NANDNA)
|
1702005019NRG24140320240674837
|
14/03/2024
|
Ashish
|
1702005019WL023917
|
Ashish
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-019-001/319
(NANDNA)
|
1702005019NRG24140320240674839
|
14/03/2024
|
Pinki
|
1702005019WL023917
|
Pinki
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-019-001/32
(NANDNA)
|
1702005019NRG24140320240674840
|
14/03/2024
|
kaptan
|
1702005019WL023917
|
kaptan
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-019-001/320
(NANDNA)
|
1702005019NRG24140320240674841
|
14/03/2024
|
BANNAM SINGH
|
1702005019WL023917
|
BANNAM SINGH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
BANNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-019-001/94
(NANDNA)
|
1702005019NRG24140320240674851
|
14/03/2024
|
Abhilakh Singh Kushwah
|
1702005019WL023917
|
Abhilakh Singh Kushwah
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814994
|
|
AbhilakhSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|