|
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
|
KIRNAPUR
|
MP-38-006-014-001/144
(DEOGAON)
|
1738006014NRG24060220241478078
|
06/02/2024
|
Jyoti bai
|
1738006014WL065200
|
Jyoti bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-014-001/154
(DEOGAON)
|
1738006014NRG24060220241478079
|
06/02/2024
|
JAYA BAI BAHE
|
1738006014WL065200
|
JAYA BAI BAHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
JAYABAIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-014-001/154-A
(DEOGAON)
|
1738006014NRG24060220241478080
|
06/02/2024
|
Kavita bahe
|
1738006014WL065200
|
Kavita bahe
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
Kavitabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-014-001/268
(DEOGAON)
|
1738006014NRG24060220241478081
|
06/02/2024
|
FULCHAND NAGFASE
|
1738006014WL065200
|
FULCHAND NAGFASE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
FULCHANDNAGFASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-014-001/378
(DEOGAON)
|
1738006014NRG24060220241478083
|
06/02/2024
|
BHAGESHWARI CHOUDHARI
|
1738006014WL065200
|
BHAGESHWARI CHOUDHARI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
BHAGESHWARICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-014-001/378
(DEOGAON)
|
1738006014NRG24060220241478082
|
06/02/2024
|
RAMULA BAI
|
1738006014WL065200
|
RAMULA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
RAMULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-014-001/451
(DEOGAON)
|
1738006014NRG24060220241478084
|
06/02/2024
|
MEETA BAI
|
1738006014WL065200
|
MEETA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516382
|
|
MEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|