|
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
|
BHITARWAR
|
MP-03-004-045-001/13
(PURABANWAR(P))
|
1703004045NRG23080920220220118
|
08/09/2022
|
Ramswaroop
|
1703004045WL012967
|
Ramswaroop
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG23080920220220120
|
08/09/2022
|
Keshav singh
|
1703004045WL012967
|
Keshav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-045-001/21
(PURABANWAR(P))
|
1703004045NRG23080920220220121
|
08/09/2022
|
MAHESH
|
1703004045WL012967
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG23080920220220123
|
08/09/2022
|
rakesh
|
1703004045WL012967
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/34
(PURABANWAR(P))
|
1703004045NRG23080920220220153
|
08/09/2022
|
SULTAN
|
1703004045WL012967
|
SULTAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/38
(PURABANWAR(P))
|
1703004045NRG23080920220220171
|
08/09/2022
|
FOOLSINGH
|
1703004045WL012967
|
FOOLSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-045-001/39
(PURABANWAR(P))
|
1703004045NRG23080920220220172
|
08/09/2022
|
Jandel singh
|
1703004045WL012967
|
Jandel singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
Jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-045-001/72
(PURABANWAR(P))
|
1703004045NRG23080920220220173
|
08/09/2022
|
BHOOPSINGH
|
1703004045WL012967
|
BHOOPSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-045-002/110
(PURABANWAR(P))
|
1703004045NRG23070920220218947
|
08/09/2022
|
GYASO DEVI
|
1703004045WL012802
|
GYASO DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
GYASODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/215
(PURABANWAR(P))
|
1703004045NRG23080920220220122
|
08/09/2022
|
priti
|
1703004045WL012967
|
priti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512629
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|