|
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
|
JAISINGHNAGAR
|
MP-14-002-003-001/179
(AMJHOR)
|
1714002000NRG24180320240622654
|
18/03/2024
|
ramlal
|
1714002WL031225
|
ramlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/19
(AMJHOR)
|
1714002000NRG24180320240622655
|
18/03/2024
|
maya
|
1714002WL031225
|
maya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/266
(AMJHOR)
|
1714002000NRG24180320240622656
|
18/03/2024
|
PARVATI
|
1714002WL031225
|
PARVATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002000NRG24180320240622658
|
18/03/2024
|
bhanumati
|
1714002WL031225
|
bhanumati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
bhanumati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002000NRG24180320240622657
|
18/03/2024
|
khellu
|
1714002WL031225
|
khellu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/326-A
(AMJHOR)
|
1714002000NRG24180320240622659
|
18/03/2024
|
Dhanpat Raidas
|
1714002WL031225
|
Dhanpat Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
DhanpatRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/326-A
(AMJHOR)
|
1714002000NRG24180320240622660
|
18/03/2024
|
Sushila Raidas
|
1714002WL031225
|
Sushila Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
SushilaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/352
(AMJHOR)
|
1714002000NRG24180320240622661
|
18/03/2024
|
Rekha tiwari
|
1714002WL031225
|
Rekha tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
Rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/375
(AMJHOR)
|
1714002000NRG24180320240622662
|
18/03/2024
|
geeta
|
1714002WL031225
|
geeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/395
(AMJHOR)
|
1714002000NRG24180320240622663
|
18/03/2024
|
Vashishmuni Gupta
|
1714002WL031225
|
Vashishmuni Gupta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
VashishmuniGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/543
(AMJHOR)
|
1714002000NRG24180320240622664
|
18/03/2024
|
rajendra prasad
|
1714002WL031225
|
rajendra prasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752835
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|