|
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
|
JAITHARI
|
MP-46-003-056-001/1
(MUNDI)
|
1746003056NRG24040320240757608
|
08/03/2024
|
terasiya
|
1746003056WL035860
|
terasiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-056-001/1-A
(MUNDI)
|
1746003056NRG24040320240757609
|
08/03/2024
|
samrat singh bhaina
|
1746003056WL035860
|
samrat singh bhaina
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
24/04/2024
|
|
473579026
|
|
samratsinghbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-056-001/120
(MUNDI)
|
1746003056NRG24040320240757611
|
08/03/2024
|
pawati
|
1746003056WL035860
|
pawati
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
pawati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-056-001/133
(MUNDI)
|
1746003056NRG24040320240757612
|
08/03/2024
|
RAMLAL
|
1746003056WL035860
|
RAMLAL
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-056-001/168
(MUNDI)
|
1746003056NRG24040320240757613
|
08/03/2024
|
nohar
|
1746003056WL035860
|
nohar
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-056-001/191
(MUNDI)
|
1746003056NRG24040320240757615
|
08/03/2024
|
fhalmati
|
1746003056WL035860
|
fhalmati
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
fhalmati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-056-001/191-A
(MUNDI)
|
1746003056NRG24040320240757616
|
08/03/2024
|
Lekhan singh
|
1746003056WL035860
|
Lekhan singh
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
Lekhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAITHARI
|
MP-46-003-056-001/237
(MUNDI)
|
1746003056NRG24040320240757619
|
08/03/2024
|
arujan
|
1746003056WL035860
|
arujan
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
arujan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-056-001/237
(MUNDI)
|
1746003056NRG24040320240757620
|
08/03/2024
|
samundiya
|
1746003056WL035860
|
samundiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
samundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-056-001/243
(MUNDI)
|
1746003056NRG24040320240757622
|
08/03/2024
|
parvati
|
1746003056WL035860
|
parvati
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-056-001/243
(MUNDI)
|
1746003056NRG24040320240757621
|
08/03/2024
|
rupsingh
|
1746003056WL035860
|
rupsingh
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-056-001/269
(MUNDI)
|
1746003056NRG24040320240757623
|
08/03/2024
|
terasiya
|
1746003056WL035860
|
terasiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-056-001/293
(MUNDI)
|
1746003056NRG24040320240757624
|
08/03/2024
|
om bai
|
1746003056WL035860
|
om bai
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-056-001/296
(MUNDI)
|
1746003056NRG24040320240757625
|
08/03/2024
|
savitri
|
1746003056WL035860
|
savitri
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-056-001/39
(MUNDI)
|
1746003056NRG24040320240757627
|
08/03/2024
|
radheshyam
|
1746003056WL035860
|
radheshyam
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-056-001/39
(MUNDI)
|
1746003056NRG24040320240757628
|
08/03/2024
|
Ramrati
|
1746003056WL035860
|
Ramrati
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-056-001/41
(MUNDI)
|
1746003056NRG24040320240757630
|
08/03/2024
|
ghanmatiya
|
1746003056WL035860
|
ghanmatiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
ghanmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-056-001/41
(MUNDI)
|
1746003056NRG24040320240757629
|
08/03/2024
|
umend
|
1746003056WL035860
|
umend
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
umend
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-056-001/42
(MUNDI)
|
1746003056NRG24040320240757632
|
08/03/2024
|
jamuna bai
|
1746003056WL035860
|
jamuna bai
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-056-001/42
(MUNDI)
|
1746003056NRG24040320240757631
|
08/03/2024
|
ramayan
|
1746003056WL035860
|
ramayan
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
ramayan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-056-001/61
(MUNDI)
|
1746003056NRG24040320240757634
|
08/03/2024
|
radha
|
1746003056WL035860
|
radha
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-056-001/61
(MUNDI)
|
1746003056NRG24040320240757633
|
08/03/2024
|
VISHAMBHAR SINGH
|
1746003056WL035860
|
VISHAMBHAR SINGH
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-056-001/63
(MUNDI)
|
1746003056NRG24040320240757635
|
08/03/2024
|
Rambai
|
1746003056WL035860
|
Rambai
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-056-001/82
(MUNDI)
|
1746003056NRG24040320240757637
|
08/03/2024
|
puniya
|
1746003056WL035860
|
puniya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-056-001/89
(MUNDI)
|
1746003056NRG24040320240757638
|
08/03/2024
|
kalyan
|
1746003056WL035860
|
kalyan
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-056-001/92
(MUNDI)
|
1746003056NRG24040320240757640
|
08/03/2024
|
dilharan
|
1746003056WL035860
|
dilharan
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
dilharan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-056-001/92
(MUNDI)
|
1746003056NRG24040320240757639
|
08/03/2024
|
ramkali
|
1746003056WL035860
|
ramkali
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-056-001/1-A
(MUNDI)
|
1746003056NRG24040320240757610
|
08/03/2024
|
rambai
|
1746003056WL035860
|
rambai
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
24/04/2024
|
|
473579026
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-056-001/168
(MUNDI)
|
1746003056NRG24040320240757614
|
08/03/2024
|
GOMTI BAI
|
1746003056WL035860
|
GOMTI BAI
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-056-001/206
(MUNDI)
|
1746003056NRG24040320240757618
|
08/03/2024
|
belasiya
|
1746003056WL035860
|
belasiya
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-056-001/206
(MUNDI)
|
1746003056NRG24040320240757617
|
08/03/2024
|
lalsingh
|
1746003056WL035860
|
lalsingh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-056-001/305-A
(MUNDI)
|
1746003056NRG24040320240757626
|
08/03/2024
|
Laxmi
|
1746003056WL035860
|
Laxmi
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-056-001/63
(MUNDI)
|
1746003056NRG24040320240757636
|
08/03/2024
|
hemsingh
|
1746003056WL035860
|
hemsingh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473579026
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|