|
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
|
NARSIMHAPUR
|
MP-34-005-077-001/114
(PIPARIYA)
|
1734005000NRG24060520230014810
|
06/05/2023
|
kodulal
|
1734005WL002253
|
kodulal
|
00078
|
CNRB0002962
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-077-001/465
(PIPARIYA)
|
1734005000NRG24060520230014813
|
06/05/2023
|
VIMLA BAI
|
1734005WL002253
|
VIMLA BAI
|
00078
|
CNRB0002962
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
VIMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-077-001/353
(PIPARIYA)
|
1734005000NRG24060520230014812
|
06/05/2023
|
DIPTI RAI
|
1734005WL002253
|
DIPTI RAI
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
DIPTIRAI
|
UCO BANK(607066)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-077-001/353
(PIPARIYA)
|
1734005000NRG24060520230014811
|
06/05/2023
|
Ranjeet
|
1734005WL002253
|
Ranjeet
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-077-002/358
(PIPARIYA)
|
1734005000NRG24060520230014800
|
06/05/2023
|
Ganeshi bai Gound
|
1734005WL002252
|
Ganeshi bai Gound
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
GaneshibaiGound
|
CANARA BANK(508532)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-077-002/359
(PIPARIYA)
|
1734005000NRG24060520230014802
|
06/05/2023
|
UMESH KUMAR GOUND
|
1734005WL002252
|
UMESH KUMAR GOUND
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
UMESHKUMARGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-077-002/359
(PIPARIYA)
|
1734005000NRG24060520230014801
|
06/05/2023
|
UMESH KUMAR GOUND
|
1734005WL002252
|
UMESH KUMAR GOUND
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106340000
|
|
UMESHKUMARGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-077-002/361
(PIPARIYA)
|
1734005000NRG24060520230014803
|
06/05/2023
|
DHANPAT SINGH GOUND
|
1734005WL002252
|
DHANPAT SINGH GOUND
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
DHANPATSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-077-002/362
(PIPARIYA)
|
1734005000NRG24060520230014805
|
06/05/2023
|
ARVIND KUMAR
|
1734005WL002252
|
ARVIND KUMAR
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106340000
|
|
ARVINDKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-077-002/370
(PIPARIYA)
|
1734005000NRG24060520230014806
|
06/05/2023
|
JHANAK LAL GOUND
|
1734005WL002252
|
JHANAK LAL GOUND
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106340000
|
|
JHANAKLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-077-002/372
(PIPARIYA)
|
1734005000NRG24060520230014807
|
06/05/2023
|
AKHILESH KUMAR
|
1734005WL002252
|
AKHILESH KUMAR
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
02/06/2023
|
|
106340000
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-077-002/377
(PIPARIYA)
|
1734005000NRG24060520230014809
|
06/05/2023
|
DHARAM DASH GOUND
|
1734005WL002252
|
DHARAM DASH GOUND
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106340000
|
|
DHARAMDASHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-077-002/377
(PIPARIYA)
|
1734005000NRG24060520230014808
|
06/05/2023
|
DHARAM DASH GOUND
|
1734005WL002252
|
DHARAM DASH GOUND
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
02/06/2023
|
|
106340000
|
|
DHARAMDASHGOUND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|