|
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-40-003-027-002/290
(MUDARIYA)
|
1740003027NRG24021120230232494
|
04/11/2023
|
Mahesh Mahar
|
1740003027WL012596
|
Mahesh Mahar
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
MaheshMahar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-027-002/290
(MUDARIYA)
|
1740003027NRG24021120230232495
|
04/11/2023
|
OMPRAKASH
|
1740003027WL012596
|
OMPRAKASH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-027-002/318
(MUDARIYA)
|
1740003027NRG24021120230232497
|
04/11/2023
|
Budhsen singh
|
1740003027WL012596
|
Budhsen singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
Budhsensingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
MP-40-003-027-002/318
(MUDARIYA)
|
1740003027NRG24021120230232496
|
04/11/2023
|
Budhsen Singh
|
1740003027WL012596
|
Budhsen Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
BudhsenSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-027-002/338
(MUDARIYA)
|
1740003027NRG24021120230232500
|
04/11/2023
|
Shyam Bai Singh
|
1740003027WL012596
|
Shyam Bai Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
ShyamBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-027-002/338
(MUDARIYA)
|
1740003027NRG24021120230232499
|
04/11/2023
|
Udal singh
|
1740003027WL012596
|
Udal singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
Udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-027-002/339
(MUDARIYA)
|
1740003027NRG24021120230232501
|
04/11/2023
|
Laxmi Bai Singh
|
1740003027WL012596
|
Laxmi Bai Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
LaxmiBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-027-002/444
(MUDARIYA)
|
1740003027NRG24021120230232503
|
04/11/2023
|
Rukmadhi Bai
|
1740003027WL012596
|
Rukmadhi Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
RukmadhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-027-002/444
(MUDARIYA)
|
1740003027NRG24021120230232502
|
04/11/2023
|
Rukmadhi Bai
|
1740003027WL012596
|
Rukmadhi Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
RukmadhiBai
|
BANK OF BARODA(606985)
|
|
10
|
PALI
|
MP-40-003-027-002/480
(MUDARIYA)
|
1740003027NRG24021120230232504
|
04/11/2023
|
LAXMI Bai
|
1740003027WL012596
|
LAXMI Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
LAXMIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-027-002/504
(MUDARIYA)
|
1740003027NRG24021120230232507
|
04/11/2023
|
MUNNI BAI
|
1740003027WL012596
|
MUNNI BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-027-002/523
(MUDARIYA)
|
1740003027NRG24021120230232509
|
04/11/2023
|
Jaikaran Singh
|
1740003027WL012596
|
Jaikaran Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
JaikaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALI
|
MP-40-003-027-002/529-C
(MUDARIYA)
|
1740003027NRG24021120230232510
|
04/11/2023
|
PHOOL
|
1740003027WL012596
|
PHOOL
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
PHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-027-002/579
(MUDARIYA)
|
1740003027NRG24021120230232511
|
04/11/2023
|
PARWATI BAI
|
1740003027WL012596
|
PARWATI BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-027-002/680
(MUDARIYA)
|
1740003027NRG24021120230232514
|
04/11/2023
|
Chanda Bai
|
1740003027WL012596
|
Chanda Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-027-002/680
(MUDARIYA)
|
1740003027NRG24021120230232513
|
04/11/2023
|
Trilok Singh
|
1740003027WL012596
|
Trilok Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
TrilokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-027-002/686
(MUDARIYA)
|
1740003027NRG24021120230232517
|
04/11/2023
|
RAMAKANT
|
1740003027WL012596
|
RAMAKANT
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-027-002/686
(MUDARIYA)
|
1740003027NRG24021120230232516
|
04/11/2023
|
ramkumar
|
1740003027WL012596
|
ramkumar
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-027-002/687
(MUDARIYA)
|
1740003027NRG24021120230232518
|
04/11/2023
|
RUPA SINGH
|
1740003027WL012596
|
RUPA SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332357452
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|