|
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
|
HARAI
|
MP-36-002-016-005/351
(DEORI)
|
1736002016NRG23060620220372080
|
06/06/2022
|
rambilas
|
1736002016WL021247
|
rambilas
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
rambilas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-016-005/352
(DEORI)
|
1736002016NRG23060620220372084
|
06/06/2022
|
Vittlal
|
1736002016WL021247
|
Vittlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
Vittlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-063-002/116
(CHATAKALA)
|
1736002063NRG23060620220373148
|
06/06/2022
|
MANESHA
|
1736002063WL021283
|
MANESHA
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
09/06/2022
|
|
237261861
|
|
MANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-063-002/251
(CHATAKALA)
|
1736002063NRG23060620220373150
|
06/06/2022
|
SALIYA BAI
|
1736002063WL021283
|
SALIYA BAI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
09/06/2022
|
|
237261861
|
|
SALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-063-002/251
(CHATAKALA)
|
1736002063NRG23060620220373149
|
06/06/2022
|
SUKMAN
|
1736002063WL021283
|
SUKMAN
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
09/06/2022
|
|
237261861
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-063-002/312
(CHATAKALA)
|
1736002063NRG23060620220373153
|
06/06/2022
|
SHANKAR
|
1736002063WL021283
|
SHANKAR
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
09/06/2022
|
|
237261861
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-065-001/212
(DHARMI)
|
1736002065NRG23060620220372065
|
06/06/2022
|
seyabati
|
1736002065WL021246
|
seyabati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237261861
|
|
seyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-065-001/30
(DHARMI)
|
1736002065NRG23060620220372069
|
06/06/2022
|
aamlal uikey
|
1736002065WL021246
|
aamlal uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237261861
|
|
aamlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-016-005/345
(DEORI)
|
1736002016NRG23060620220372071
|
06/06/2022
|
RAMJI
|
1736002016WL021247
|
RAMJI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-016-005/389-A
(DEORI)
|
1736002016NRG23060620220372111
|
06/06/2022
|
Sukman
|
1736002016WL021247
|
Sukman
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-016-005/397
(DEORI)
|
1736002016NRG23060620220372121
|
06/06/2022
|
sukhlal
|
1736002016WL021247
|
sukhlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-016-005/404
(DEORI)
|
1736002016NRG23060620220372127
|
06/06/2022
|
GOVIND
|
1736002016WL021247
|
GOVIND
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-016-005/413
(DEORI)
|
1736002016NRG23060620220372129
|
06/06/2022
|
SAHPAL
|
1736002016WL021247
|
SAHPAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
SAHPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-016-005/426
(DEORI)
|
1736002016NRG23060620220372133
|
06/06/2022
|
AMIYA
|
1736002016WL021247
|
AMIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-016-005/426-A
(DEORI)
|
1736002016NRG23060620220372134
|
06/06/2022
|
RAGHVATI
|
1736002016WL021247
|
RAGHVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237261861
|
|
RAGHVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-024-002/216
(BHESKHOH)
|
1736002024NRG23060620220372049
|
06/06/2022
|
gyarsi
|
1736002024WL021245
|
gyarsi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237261861
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARAI
|
MP-36-002-065-001/13-B
(DHARMI)
|
1736002065NRG23060620220372051
|
06/06/2022
|
shyamlal
|
1736002065WL021246
|
shyamlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237261861
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|