|
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
|
PANAGAR
|
MP-33-005-037-004/191
(TILGAWAN)
|
1733005037NRG23030520220031191
|
03/05/2022
|
BAISHAKHU
|
1733005037WL004625
|
BAISHAKHU
|
00089
|
CBIN0280742
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-037-004/102
(TILGAWAN)
|
1733005037NRG23030520220031185
|
03/05/2022
|
sev singh
|
1733005037WL004625
|
sev singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAGAR
|
MP-33-005-037-004/11
(TILGAWAN)
|
1733005037NRG23030520220031187
|
03/05/2022
|
Bisarati
|
1733005037WL004625
|
Bisarati
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
Bisarati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANAGAR
|
MP-33-005-037-004/163
(TILGAWAN)
|
1733005037NRG23030520220031189
|
03/05/2022
|
KRIPAL
|
1733005037WL004625
|
KRIPAL
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-037-004/169
(TILGAWAN)
|
1733005037NRG23030520220031190
|
03/05/2022
|
MUKESH
|
1733005037WL004625
|
MUKESH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANAGAR
|
MP-33-005-037-004/191
(TILGAWAN)
|
1733005037NRG23030520220031192
|
03/05/2022
|
sudha bai
|
1733005037WL004625
|
sudha bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANAGAR
|
MP-33-005-037-004/27
(TILGAWAN)
|
1733005037NRG23030520220031193
|
03/05/2022
|
basori lal
|
1733005037WL004625
|
basori lal
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
basorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANAGAR
|
MP-33-005-037-004/74
(TILGAWAN)
|
1733005037NRG23030520220031196
|
03/05/2022
|
koshal bai
|
1733005037WL004625
|
koshal bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
koshalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANAGAR
|
MP-33-005-037-004/78
(TILGAWAN)
|
1733005037NRG23030520220031197
|
03/05/2022
|
arvind singh
|
1733005037WL004625
|
arvind singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG23030520220032066
|
03/05/2022
|
ramprasad
|
1733005008WL004692
|
ramprasad
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678004357
|
|
ramprasad
|
UCO BANK(607066)
|
|
11
|
PANAGAR
|
MP-33-005-018-001/603
(RAIPURA)
|
1733005018NRG23030520220031141
|
03/05/2022
|
babita
|
1733005018WL004617
|
babita
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
12/05/2022
|
|
678004357
|
|
babita
|
UCO BANK(607066)
|
|
12
|
PANAGAR
|
MP-33-005-018-001/603
(RAIPURA)
|
1733005018NRG23030520220031142
|
03/05/2022
|
nidhi
|
1733005018WL004617
|
nidhi
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
12/05/2022
|
|
678004357
|
|
nidhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-001-001/383
(SINGALDEEP)
|
1733005001NRG23030520220032172
|
03/05/2022
|
UDAY
|
1733005001WL004723
|
UDAY
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/05/2022
|
|
678004357
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|