|
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-46-003-043-002/78-C
(KHOLHADI)
|
1746003043NRG24220120240633963
|
22/01/2024
|
POONAM KOL
|
1746003043WL030345
|
POONAM KOL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
POONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG24220120240633965
|
22/01/2024
|
munni
|
1746003043WL030345
|
munni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG24220120240633964
|
22/01/2024
|
seeta ram
|
1746003043WL030345
|
seeta ram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-043-002/91
(KHOLHADI)
|
1746003043NRG24220120240633966
|
22/01/2024
|
sumanbai
|
1746003043WL030345
|
sumanbai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-043-002/92-A
(KHOLHADI)
|
1746003043NRG24220120240633968
|
22/01/2024
|
arti kol
|
1746003043WL030345
|
arti kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
artikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-043-002/92-A
(KHOLHADI)
|
1746003043NRG24220120240633967
|
22/01/2024
|
rajkumar
|
1746003043WL030345
|
rajkumar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG24220120240633969
|
22/01/2024
|
butali
|
1746003043WL030345
|
butali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
butali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-043-002/94
(KHOLHADI)
|
1746003043NRG24220120240633971
|
22/01/2024
|
kausilya
|
1746003043WL030345
|
kausilya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG24220120240633970
|
22/01/2024
|
puja kol
|
1746003043WL030345
|
puja kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038513019
|
|
pujakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-043-002/94-A
(KHOLHADI)
|
1746003043NRG24220120240633972
|
22/01/2024
|
sushila
|
1746003043WL030345
|
sushila
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038513019
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|