|
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
|
BICHHIYA
|
MP-35-005-045-001/147
(SIJHORA)
|
1735005045NRG24240420230014890
|
24/04/2023
|
ANITA
|
1735005045WL000764
|
ANITA
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-045-001/147
(SIJHORA)
|
1735005045NRG24240420230014889
|
24/04/2023
|
BUDHRAM
|
1735005045WL000764
|
BUDHRAM
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-045-003/155-B
(SIJHORA)
|
1735005045NRG24240420230014893
|
24/04/2023
|
RAMNATH
|
1735005045WL000764
|
RAMNATH
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-045-003/204
(SIJHORA)
|
1735005045NRG24240420230014896
|
24/04/2023
|
BILSHI BAI
|
1735005045WL000764
|
BILSHI BAI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
BILSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-045-003/204
(SIJHORA)
|
1735005045NRG24240420230014895
|
24/04/2023
|
ROOP SINGH
|
1735005045WL000764
|
ROOP SINGH
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-045-003/246
(SIJHORA)
|
1735005045NRG24240420230014897
|
24/04/2023
|
BACHHU
|
1735005045WL000764
|
BACHHU
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
BACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-045-003/251
(SIJHORA)
|
1735005045NRG24240420230014898
|
24/04/2023
|
RAJJU
|
1735005045WL000764
|
RAJJU
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-045-003/270-A
(SIJHORA)
|
1735005045NRG24240420230014906
|
24/04/2023
|
Bersingh
|
1735005045WL000766
|
Bersingh
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
Bersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-045-003/313-A
(SIJHORA)
|
1735005045NRG24240420230014951
|
24/04/2023
|
Chensingh
|
1735005045WL000769
|
Chensingh
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-045-003/330-B
(SIJHORA)
|
1735005045NRG24240420230014899
|
24/04/2023
|
Rajkumar
|
1735005045WL000764
|
Rajkumar
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-045-003/573
(SIJHORA)
|
1735005045NRG24240420230014907
|
24/04/2023
|
RAMKALI
|
1735005045WL000766
|
RAMKALI
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18721
|
18721
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-045-003/155-B
(SIJHORA)
|
1735005045NRG24240420230014892
|
24/04/2023
|
Chandra Kali
|
1735005045WL000764
|
Chandra Kali
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
ChandraKali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-045-003/189-A
(SIJHORA)
|
1735005045NRG24240420230014894
|
24/04/2023
|
LAXMI BAI
|
1735005045WL000764
|
LAXMI BAI
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
645344930
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-045-003/596-A
(SIJHORA)
|
1735005045NRG24240420230014900
|
24/04/2023
|
Sarojni
|
1735005045WL000764
|
Sarojni
|
00415
|
SBIN0013652
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
645344930
|
|
Sarojni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23546
|
23546
|
|
|
|
|
|
|
|