|
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
|
GOHPARU
|
MP-14-004-001-001/13
(ANKURI)
|
1714004001NRG24140820230272906
|
14/08/2023
|
ESWARDEEN
|
1714004001WL012767
|
ESWARDEEN
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
23/08/2023
|
|
678997982
|
|
ESWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-001-002/61-A
(ANKURI)
|
1714004001NRG24140820230272907
|
14/08/2023
|
SHIVKUMAR SINGH
|
1714004001WL012767
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
23/08/2023
|
|
678997982
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/124
(KHAND)
|
1714004000NRG24140820230273000
|
14/08/2023
|
PRATAP SINGH
|
1714004WL012776
|
PRATAP SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/124
(KHAND)
|
1714004000NRG24140820230273001
|
14/08/2023
|
Shyambai
|
1714004WL012776
|
Shyambai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/165
(KHAND)
|
1714004000NRG24140820230273002
|
14/08/2023
|
AMITIYA
|
1714004WL012776
|
AMITIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
AMITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/21
(KHAND)
|
1714004000NRG24140820230273003
|
14/08/2023
|
maya
|
1714004WL012776
|
maya
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24140820230273005
|
14/08/2023
|
saviti
|
1714004WL012776
|
saviti
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
saviti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/227-A
(KHAND)
|
1714004000NRG24140820230273006
|
14/08/2023
|
RATI BAI
|
1714004WL012776
|
RATI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997982
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/260
(KHAND)
|
1714004000NRG24140820230273008
|
14/08/2023
|
amit
|
1714004WL012777
|
amit
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
amit
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/276
(KHAND)
|
1714004000NRG24140820230273010
|
14/08/2023
|
Buttu
|
1714004WL012777
|
Buttu
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
Buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/8
(KHAND)
|
1714004000NRG24140820230273012
|
14/08/2023
|
RAMLALI
|
1714004WL012777
|
RAMLALI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678997982
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14302
|
14302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14302
|
14302
|
|
|
|
|
|
|
|