|
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
|
PALI
|
MP-40-003-035-001/11
(SUNDARDADAR)
|
1740003000NRG24250420230009537
|
25/04/2023
|
Ramnath Singh
|
1740003WL000761
|
Ramnath Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644714835
|
|
RamnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-035-001/114
(SUNDARDADAR)
|
1740003000NRG24250420230009541
|
25/04/2023
|
RADHA BAI
|
1740003WL000762
|
RADHA BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714835
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-035-001/126
(SUNDARDADAR)
|
1740003000NRG24250420230009538
|
25/04/2023
|
MUNNI BAI
|
1740003WL000761
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644714835
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-035-001/163
(SUNDARDADAR)
|
1740003000NRG24250420230009543
|
25/04/2023
|
NISHA BAI
|
1740003WL000762
|
NISHA BAI
|
00089
|
CBIN0282749
|
380
|
380
|
Processed
|
12/05/2023
|
|
644714835
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-035-001/175
(SUNDARDADAR)
|
1740003000NRG24250420230009544
|
25/04/2023
|
MAMATA BAI
|
1740003WL000762
|
MAMATA BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714835
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-035-001/193
(SUNDARDADAR)
|
1740003000NRG24250420230009545
|
25/04/2023
|
RAM SINGH
|
1740003WL000762
|
RAM SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714835
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-035-001/360
(SUNDARDADAR)
|
1740003000NRG24250420230009551
|
25/04/2023
|
AMARWATI BAI
|
1740003WL000762
|
AMARWATI BAI
|
00089
|
CBIN0282749
|
950
|
950
|
Processed
|
12/05/2023
|
|
644714835
|
|
AMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-035-001/448
(SUNDARDADAR)
|
1740003000NRG24250420230009539
|
25/04/2023
|
SHANTI BAI
|
1740003WL000761
|
SHANTI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644714835
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-035-001/471
(SUNDARDADAR)
|
1740003000NRG24250420230009540
|
25/04/2023
|
SATYAWATI BAI
|
1740003WL000761
|
SATYAWATI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644714835
|
|
SATYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-035-001/223
(SUNDARDADAR)
|
1740003000NRG24250420230009547
|
25/04/2023
|
bhaddu lal
|
1740003WL000762
|
bhaddu lal
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714835
|
|
bhaddulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
MP-40-003-035-001/247
(SUNDARDADAR)
|
1740003000NRG24250420230009548
|
25/04/2023
|
NANHULAL PRADHAN
|
1740003WL000762
|
NANHULAL PRADHAN
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714835
|
|
NANHULALPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11830
|
11830
|
|
|
|
|
|
|
|