|
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
|
KARKELI
|
MP-40-002-104-001/10
(UJAN)
|
1740002104NRG24140220240343254
|
14/02/2024
|
dayaram
|
1740002104WL017090
|
dayaram
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-104-001/118
(UJAN)
|
1740002104NRG24140220240343255
|
14/02/2024
|
balkaran
|
1740002104WL017090
|
balkaran
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
balkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARKELI
|
MP-40-002-104-001/119
(UJAN)
|
1740002104NRG24140220240343256
|
14/02/2024
|
manti bai
|
1740002104WL017090
|
manti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-104-001/125
(UJAN)
|
1740002104NRG24140220240343257
|
14/02/2024
|
MAIKI BAI
|
1740002104WL017090
|
MAIKI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-104-001/159
(UJAN)
|
1740002104NRG24140220240343258
|
14/02/2024
|
KUSUM BAI
|
1740002104WL017090
|
KUSUM BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-104-001/16
(UJAN)
|
1740002104NRG24140220240343259
|
14/02/2024
|
shakun
|
1740002104WL017090
|
shakun
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-104-001/165
(UJAN)
|
1740002104NRG24140220240343260
|
14/02/2024
|
VISPATIYA BAI
|
1740002104WL017090
|
VISPATIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
VISPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-104-001/167
(UJAN)
|
1740002104NRG24140220240343261
|
14/02/2024
|
RAKESH
|
1740002104WL017090
|
RAKESH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-104-001/167
(UJAN)
|
1740002104NRG24140220240343262
|
14/02/2024
|
RAM BAI
|
1740002104WL017090
|
RAM BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-104-001/17-A
(UJAN)
|
1740002104NRG24140220240343263
|
14/02/2024
|
MAMTA BAI
|
1740002104WL017090
|
MAMTA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-104-001/445
(UJAN)
|
1740002104NRG24140220240343264
|
14/02/2024
|
Manisha Baiga
|
1740002104WL017090
|
Manisha Baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547271
|
|
ManishaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|