|
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
|
BAJAG
|
MP-45-004-011-001/161-a
(MIDLI)
|
1745004011NRG24171020231024045
|
17/10/2023
|
ANITA BAI
|
1745004011WL036103
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-011-001/110-A
(MIDLI)
|
1745004011NRG24171020231024043
|
17/10/2023
|
Mr. PANCHAM KUSHRAM
|
1745004011WL036101
|
Mr. PANCHAM KUSHRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.PANCHAMKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-011-001/143
(MIDLI)
|
1745004011NRG24171020231024047
|
17/10/2023
|
Mr. GIRAM SINGH
|
1745004011WL036104
|
Mr. GIRAM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.GIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-011-001/171-C
(MIDLI)
|
1745004011NRG24171020231024044
|
17/10/2023
|
Mr. SUSHEEL KUMAR KUSHRAM
|
1745004011WL036102
|
Mr. SUSHEEL KUMAR KUSHRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.SUSHEELKUMARKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-011-001/179-a
(MIDLI)
|
1745004011NRG24171020231024041
|
17/10/2023
|
Mr.SURESH KUMAR DHURWE
|
1745004011WL036099
|
Mr.SURESH KUMAR DHURWE
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.SURESHKUMARDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-011-001/179-B
(MIDLI)
|
1745004011NRG24171020231024048
|
17/10/2023
|
RAJNI DHURWEY
|
1745004011WL036104
|
RAJNI DHURWEY
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
RAJNIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-011-001/187-a
(MIDLI)
|
1745004011NRG24171020231024049
|
17/10/2023
|
GARJAN SINGH BHUKHU RAM SUNIT
|
1745004011WL036105
|
GARJAN SINGH BHUKHU RAM SUNIT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
GARJANSINGHBHUKHURAMSUNIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-011-001/84
(MIDLI)
|
1745004011NRG24171020231024046
|
17/10/2023
|
Mrs. SUKAVARIYA BAI
|
1745004011WL036103
|
Mrs. SUKAVARIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mrs.SUKAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-011-002/3
(MIDLI)
|
1745004011NRG24171020231024050
|
17/10/2023
|
Mr. CHARAN SINGH
|
1745004011WL036106
|
Mr. CHARAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-011-002/41-A
(MIDLI)
|
1745004011NRG24171020231024042
|
17/10/2023
|
Mr. KER SINGH
|
1745004011WL036100
|
Mr. KER SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257878
|
|
Mr.KERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-026-001/275
(SHOBHAPUR)
|
1745004026NRG24171020231023734
|
17/10/2023
|
Bhadiya
|
1745004026WL036086
|
Bhadiya
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
09/11/2023
|
|
291257878
|
|
Bhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|