|
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
|
MAJHOULI
|
MP-33-002-071-003/106
(MURKURU)
|
1733002071NRG24100220240376512
|
10/02/2024
|
Mahrun bee
|
1733002071WL036815
|
Mahrun bee
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200643
|
|
Mahrunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-071-003/137
(MURKURU)
|
1733002071NRG24100220240376513
|
10/02/2024
|
uma bai
|
1733002071WL036815
|
uma bai
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-071-003/14
(MURKURU)
|
1733002071NRG24100220240376514
|
10/02/2024
|
devi
|
1733002071WL036815
|
devi
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-071-003/142
(MURKURU)
|
1733002071NRG24100220240376515
|
10/02/2024
|
murat singh
|
1733002071WL036815
|
murat singh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
muratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-071-003/144
(MURKURU)
|
1733002071NRG24100220240376516
|
10/02/2024
|
rajaram
|
1733002071WL036815
|
rajaram
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-071-003/146
(MURKURU)
|
1733002071NRG24100220240376517
|
10/02/2024
|
pramod singh
|
1733002071WL036815
|
pramod singh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHOULI
|
MP-33-002-071-003/165
(MURKURU)
|
1733002071NRG24100220240376518
|
10/02/2024
|
SER KHAN MOMIN
|
1733002071WL036815
|
SER KHAN MOMIN
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
SERKHANMOMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-071-003/165
(MURKURU)
|
1733002071NRG24100220240376519
|
10/02/2024
|
Shabana Bee
|
1733002071WL036815
|
Shabana Bee
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
ShabanaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-071-003/170
(MURKURU)
|
1733002071NRG24100220240376520
|
10/02/2024
|
SAROJ
|
1733002071WL036815
|
SAROJ
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-071-003/172
(MURKURU)
|
1733002071NRG24100220240376521
|
10/02/2024
|
AASHEESH SINGH GOUND
|
1733002071WL036815
|
AASHEESH SINGH GOUND
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
AASHEESHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-071-003/2
(MURKURU)
|
1733002071NRG24100220240376522
|
10/02/2024
|
umraj
|
1733002071WL036815
|
umraj
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
umraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-071-003/28
(MURKURU)
|
1733002071NRG24100220240376523
|
10/02/2024
|
SARSWATI BAI
|
1733002071WL036815
|
SARSWATI BAI
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-071-003/39
(MURKURU)
|
1733002071NRG24100220240376524
|
10/02/2024
|
sarman singh
|
1733002071WL036815
|
sarman singh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
sarmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-071-003/40
(MURKURU)
|
1733002071NRG24100220240376525
|
10/02/2024
|
RAMRANI GOND
|
1733002071WL036815
|
RAMRANI GOND
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
RAMRANIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-071-003/41
(MURKURU)
|
1733002071NRG24100220240376526
|
10/02/2024
|
BHAGGO BAI GOND
|
1733002071WL036815
|
BHAGGO BAI GOND
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
BHAGGOBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-071-003/55
(MURKURU)
|
1733002071NRG24100220240376527
|
10/02/2024
|
JITENDRA
|
1733002071WL036815
|
JITENDRA
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-071-003/57-A
(MURKURU)
|
1733002071NRG24100220240376528
|
10/02/2024
|
SULOCHNA BAI
|
1733002071WL036815
|
SULOCHNA BAI
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
27/03/2024
|
|
004200643
|
|
SULOCHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHOULI
|
MP-33-002-071-003/59
(MURKURU)
|
1733002071NRG24100220240376529
|
10/02/2024
|
pratap
|
1733002071WL036815
|
pratap
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200643
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-071-003/59-A
(MURKURU)
|
1733002071NRG24100220240376530
|
10/02/2024
|
sukhdev
|
1733002071WL036815
|
sukhdev
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200643
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-071-003/7
(MURKURU)
|
1733002071NRG24100220240376531
|
10/02/2024
|
RADHARANI GOND
|
1733002071WL036815
|
RADHARANI GOND
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
RADHARANIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-071-003/87
(MURKURU)
|
1733002071NRG24100220240376532
|
10/02/2024
|
Vinod sing
|
1733002071WL036815
|
Vinod sing
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200643
|
|
Vinodsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|