|
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
|
BADWARA
|
MP-44-003-013-002/126
(LAKHANKHEDA)
|
1744003000NRG24200320240903243
|
20/03/2024
|
ARCHNA SINGH
|
1744003WL034659
|
ARCHNA SINGH
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631275
|
|
ARCHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-013-002/22
(LAKHANKHEDA)
|
1744003000NRG24200320240903244
|
20/03/2024
|
SUKHIYA KEVAT
|
1744003WL034659
|
SUKHIYA KEVAT
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631275
|
|
SUKHIYAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-013-002/47-B
(LAKHANKHEDA)
|
1744003000NRG24200320240903245
|
20/03/2024
|
SONAM SINGH
|
1744003WL034659
|
SONAM SINGH
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631275
|
|
SONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-013-002/61-D
(LAKHANKHEDA)
|
1744003000NRG24200320240903246
|
20/03/2024
|
MANOJ SINGH
|
1744003WL034659
|
MANOJ SINGH
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631275
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-013-002/64-B
(LAKHANKHEDA)
|
1744003000NRG24200320240903248
|
20/03/2024
|
Aneeta bai
|
1744003WL034659
|
Aneeta bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631275
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-002-001/11-B
(NANWARAKALA)
|
1744003002NRG24200320240903500
|
20/03/2024
|
AASHARAM
|
1744003002WL034665
|
AASHARAM
|
00089
|
CBIN0282237
|
780
|
780
|
Processed
|
24/04/2024
|
|
473631275
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-002-001/11-B
(NANWARAKALA)
|
1744003002NRG24200320240903501
|
20/03/2024
|
GUDIYA BAI
|
1744003002WL034665
|
GUDIYA BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631275
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-002-001/125
(NANWARAKALA)
|
1744003002NRG24200320240903502
|
20/03/2024
|
MIHILAL KOL
|
1744003002WL034665
|
MIHILAL KOL
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
473631275
|
|
MIHILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-002-001/125
(NANWARAKALA)
|
1744003002NRG24200320240903503
|
20/03/2024
|
RESHMA BAI KOL
|
1744003002WL034665
|
RESHMA BAI KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631275
|
|
RESHMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-002-001/203
(NANWARAKALA)
|
1744003002NRG24200320240903504
|
20/03/2024
|
MIJAJI KOL
|
1744003002WL034665
|
MIJAJI KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631275
|
|
MIJAJIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-013-002/64
(LAKHANKHEDA)
|
1744003000NRG24200320240903247
|
20/03/2024
|
subhadra
|
1744003WL034659
|
subhadra
|
00415
|
SBIN0007715
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631275
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-013-002/95-B
(LAKHANKHEDA)
|
1744003000NRG24200320240903249
|
20/03/2024
|
SAKSHI DAHIYA
|
1744003WL034659
|
SAKSHI DAHIYA
|
00415
|
SBIN0007715
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631275
|
|
SAKSHIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-013-002/120
(LAKHANKHEDA)
|
1744003000NRG24200320240903242
|
20/03/2024
|
Ranno Bai Singh
|
1744003WL034659
|
Ranno Bai Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631275
|
|
RannoBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12883
|
12883
|
|
|
|
|
|
|
|