|
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
|
BABAI CHICHLI
|
MP-34-004-056-001/2052
(BARHA BADA)
|
1734004056NRG24200720230107911
|
20/07/2023
|
brajesh
|
1734004056WL010607
|
brajesh
|
00045
|
BARB0GADARW
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209831059
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-056-001/2069
(BARHA BADA)
|
1734004056NRG24200720230107912
|
20/07/2023
|
jitendra
|
1734004056WL010607
|
jitendra
|
00045
|
BARB0GADARW
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209831059
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BABAI CHICHLI
|
MP-34-004-056-001/1908
(BARHA BADA)
|
1734004056NRG24200720230107909
|
20/07/2023
|
hariram
|
1734004056WL010607
|
hariram
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209831059
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-056-001/1922
(BARHA BADA)
|
1734004056NRG24200720230107910
|
20/07/2023
|
arvind
|
1734004056WL010607
|
arvind
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209831059
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-065-001/127
(GWARI)
|
1734004065NRG24200720230107914
|
20/07/2023
|
GUDDA
|
1734004065WL010608
|
GUDDA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209831059
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-065-001/188
(GWARI)
|
1734004065NRG24200720230107915
|
20/07/2023
|
Gareebdas Gound
|
1734004065WL010608
|
Gareebdas Gound
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209831059
|
|
GareebdasGound
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-065-003/26
(GWARI)
|
1734004065NRG24200720230107916
|
20/07/2023
|
JANAKEE BAI
|
1734004065WL010608
|
JANAKEE BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209831059
|
|
JANAKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-065-003/3
(GWARI)
|
1734004065NRG24200720230107917
|
20/07/2023
|
BABLU THAKUR
|
1734004065WL010608
|
BABLU THAKUR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209831059
|
|
BABLUTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-065-007/ 21-B
(GWARI)
|
1734004065NRG24200720230107918
|
20/07/2023
|
Devendra Yadav
|
1734004065WL010609
|
Devendra Yadav
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
28/07/2023
|
|
209831059
|
|
DevendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-065-007/207
(GWARI)
|
1734004065NRG24200720230107919
|
20/07/2023
|
Ghanshyam Bhariya
|
1734004065WL010609
|
Ghanshyam Bhariya
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
28/07/2023
|
|
209831059
|
|
GhanshyamBhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
BABAI CHICHLI
|
MP-34-004-056-001/2366-A
(BARHA BADA)
|
1734004056NRG24200720230107913
|
20/07/2023
|
Pushpa Verma
|
1734004056WL010607
|
Pushpa Verma
|
00462
|
UCBA0001035
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209831059
|
|
PushpaVerma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|