|
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
|
LATERI
|
MP-27-001-016-001/172-A
(Okhlikheda)
|
1727001016NRG24220520230050050
|
22/05/2023
|
mohan singh
|
1727001016WL002253
|
mohan singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
mohansingh
|
HDFC BANK LTD(607152)
|
|
2
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24220520230050053
|
22/05/2023
|
dinesh
|
1727001016WL002253
|
dinesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24220520230050054
|
22/05/2023
|
mithlesh bai
|
1727001016WL002253
|
mithlesh bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24220520230050055
|
22/05/2023
|
abhishek
|
1727001016WL002253
|
abhishek
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24220520230050057
|
22/05/2023
|
radha ballabh
|
1727001016WL002253
|
radha ballabh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24220520230050059
|
22/05/2023
|
ram singh
|
1727001016WL002253
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24220520230050061
|
22/05/2023
|
MANOHAR LAL NAMDEV
|
1727001016WL002253
|
MANOHAR LAL NAMDEV
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
MANOHARLALNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24220520230050062
|
22/05/2023
|
RACHNABAI
|
1727001016WL002253
|
RACHNABAI
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
RACHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-016-001/406-A
(Okhlikheda)
|
1727001016NRG24220520230050063
|
22/05/2023
|
shivam
|
1727001016WL002253
|
shivam
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-016-001/415-A
(Okhlikheda)
|
1727001016NRG24220520230050064
|
22/05/2023
|
raju
|
1727001016WL002253
|
raju
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24220520230050066
|
22/05/2023
|
pratap singh
|
1727001016WL002253
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24220520230050069
|
22/05/2023
|
rakesh
|
1727001016WL002253
|
rakesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24220520230050068
|
22/05/2023
|
rakesh
|
1727001016WL002253
|
rakesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341280
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|