|
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
|
GHUGHRI
|
MP-35-007-006-001/103
(LATO)
|
1735007000NRG22150320221823652
|
15/02/2024
|
fuljhar
|
1735007WL110594
|
fuljhar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
fuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-006-001/103-A
(LATO)
|
1735007006NRG22040320221753271
|
15/02/2024
|
mala
|
1735007006WL105896
|
mala
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-006-001/187
(LATO)
|
1735007000NRG22150320221823661
|
15/02/2024
|
choti bai
|
1735007WL110594
|
choti bai
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
12/04/2024
|
|
303364019
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-006-001/197-B
(LATO)
|
1735007000NRG22150320221823663
|
15/02/2024
|
kamlwati
|
1735007WL110594
|
kamlwati
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
12/04/2024
|
|
303364019
|
|
kamlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-006-001/239
(LATO)
|
1735007000NRG22150320221823668
|
15/02/2024
|
Samaro bai
|
1735007WL110594
|
Samaro bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
Samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-006-001/65
(LATO)
|
1735007000NRG22150320221823672
|
15/02/2024
|
jagdeesh
|
1735007WL110594
|
jagdeesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-006-001/65
(LATO)
|
1735007000NRG22150320221823673
|
15/02/2024
|
jathiya
|
1735007WL110594
|
jathiya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-006-001/78
(LATO)
|
1735007000NRG22150320221823677
|
15/02/2024
|
laliya
|
1735007WL110594
|
laliya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303364019
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|