|
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
|
GAIRATGANJ
|
MP-30-002-004-002/152
(AMKHEDA)
|
1730002004NRG24070320240281104
|
07/03/2024
|
Vinod Kumar Dhakad
|
1730002004WL044075
|
Vinod Kumar Dhakad
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
VinodKumarDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-004-003/230
(AMKHEDA)
|
1730002004NRG24070320240281110
|
07/03/2024
|
KHUSHI RAI
|
1730002004WL044075
|
KHUSHI RAI
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
KHUSHIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-004-002/150-B
(AMKHEDA)
|
1730002004NRG24070320240281102
|
07/03/2024
|
pradeep
|
1730002004WL044075
|
pradeep
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-004-002/33
(AMKHEDA)
|
1730002004NRG24070320240281105
|
07/03/2024
|
NARENDRAKUMAER SINGH
|
1730002004WL044075
|
NARENDRAKUMAER SINGH
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
NARENDRAKUMAERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-004-002/33
(AMKHEDA)
|
1730002004NRG24070320240281106
|
07/03/2024
|
SURAJ BAI
|
1730002004WL044075
|
SURAJ BAI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-004-003/108
(AMKHEDA)
|
1730002004NRG24070320240281107
|
07/03/2024
|
JITENDRA
|
1730002004WL044075
|
JITENDRA
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-004-003/230
(AMKHEDA)
|
1730002004NRG24070320240281109
|
07/03/2024
|
MEERA RAI
|
1730002004WL044075
|
MEERA RAI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
MEERARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-004-003/234
(AMKHEDA)
|
1730002004NRG24070320240281111
|
07/03/2024
|
sita ram
|
1730002004WL044075
|
sita ram
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-004-003/3704
(AMKHEDA)
|
1730002004NRG24070320240281121
|
07/03/2024
|
DHARMENDRA VISHWKARMA
|
1730002004WL044076
|
DHARMENDRA VISHWKARMA
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
DHARMENDRAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-004-003/3709
(AMKHEDA)
|
1730002004NRG24070320240281112
|
07/03/2024
|
ARVIND
|
1730002004WL044075
|
ARVIND
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRATGANJ
|
MP-30-002-004-003/400
(AMKHEDA)
|
1730002004NRG24070320240281113
|
07/03/2024
|
mukash dhanak
|
1730002004WL044075
|
mukash dhanak
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
mukashdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-004-003/405
(AMKHEDA)
|
1730002004NRG24070320240281114
|
07/03/2024
|
raju kumar
|
1730002004WL044075
|
raju kumar
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
rajukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-004-003/720
(AMKHEDA)
|
1730002004NRG24070320240281117
|
07/03/2024
|
MOHIT KUMAR
|
1730002004WL044075
|
MOHIT KUMAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
MOHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRATGANJ
|
MP-30-002-004-003/722
(AMKHEDA)
|
1730002004NRG24070320240281118
|
07/03/2024
|
ramsakhi bai
|
1730002004WL044075
|
ramsakhi bai
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRATGANJ
|
MP-30-002-004-003/731-A
(AMKHEDA)
|
1730002004NRG24070320240281119
|
07/03/2024
|
abhishek pal
|
1730002004WL044075
|
abhishek pal
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
abhishekpal
|
BANK OF BARODA(606985)
|
|
16
|
GAIRATGANJ
|
MP-30-002-004-003/78-d
(AMKHEDA)
|
1730002004NRG24070320240281120
|
07/03/2024
|
Prince
|
1730002004WL044075
|
Prince
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-004-003/96-d
(AMKHEDA)
|
1730002004NRG24070320240281123
|
07/03/2024
|
ROOPSINGH SHYAMLAL
|
1730002004WL044076
|
ROOPSINGH SHYAMLAL
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
ROOPSINGHSHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-004-003/99-A
(AMKHEDA)
|
1730002004NRG24070320240281124
|
07/03/2024
|
HALKI BAI
|
1730002004WL044076
|
HALKI BAI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIRATGANJ
|
MP-30-002-004-003/99-B
(AMKHEDA)
|
1730002004NRG24070320240281125
|
07/03/2024
|
MANOJ KUMAR
|
1730002004WL044076
|
MANOJ KUMAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-004-003/99-B
(AMKHEDA)
|
1730002004NRG24070320240281126
|
07/03/2024
|
PADAM SINGH
|
1730002004WL044076
|
PADAM SINGH
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
PADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
GAIRATGANJ
|
MP-30-002-004-003/713
(AMKHEDA)
|
1730002004NRG24070320240281122
|
07/03/2024
|
NARESH
|
1730002004WL044076
|
NARESH
|
00415
|
SBIN0004197
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GAIRATGANJ
|
MP-30-002-004-002/150-B
(AMKHEDA)
|
1730002004NRG24070320240281103
|
07/03/2024
|
rekha
|
1730002004WL044075
|
rekha
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRATGANJ
|
MP-30-002-004-003/153-A
(AMKHEDA)
|
1730002004NRG24070320240281108
|
07/03/2024
|
ARUN
|
1730002004WL044075
|
ARUN
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
24
|
GAIRATGANJ
|
MP-30-002-004-003/407
(AMKHEDA)
|
1730002004NRG24070320240281115
|
07/03/2024
|
jasman
|
1730002004WL044075
|
jasman
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
jasman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIRATGANJ
|
MP-30-002-004-003/411
(AMKHEDA)
|
1730002004NRG24070320240281116
|
07/03/2024
|
Badshaha
|
1730002004WL044075
|
Badshaha
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589293
|
|
Badshaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|