|
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
|
MAWAI
|
MP-35-009-037-001/215
(SURAJPURA)
|
1735009000NRG25250420240038132
|
25/04/2024
|
santosh
|
1735009WL002985
|
santosh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009000NRG25250420240038127
|
25/04/2024
|
bhanghi
|
1735009WL002985
|
bhanghi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
bhanghi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009000NRG25250420240038128
|
25/04/2024
|
meera bai
|
1735009WL002985
|
meera bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009000NRG25250420240038130
|
25/04/2024
|
ashvant
|
1735009WL002985
|
ashvant
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
ashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009000NRG25250420240038131
|
25/04/2024
|
Bhagchand Maravi
|
1735009WL002985
|
Bhagchand Maravi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
BhagchandMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009000NRG25250420240038129
|
25/04/2024
|
phoolbatti
|
1735009WL002985
|
phoolbatti
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
phoolbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-037-001/219
(SURAJPURA)
|
1735009000NRG25250420240038133
|
25/04/2024
|
man singh
|
1735009WL002985
|
man singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-037-001/228
(SURAJPURA)
|
1735009000NRG25250420240038136
|
25/04/2024
|
KUNTI
|
1735009WL002985
|
KUNTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-037-001/228
(SURAJPURA)
|
1735009000NRG25250420240038135
|
25/04/2024
|
SUKHCHAIN
|
1735009WL002985
|
SUKHCHAIN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009000NRG25250420240038137
|
25/04/2024
|
ASVANTI
|
1735009WL002985
|
ASVANTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
ASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009000NRG25250420240038138
|
25/04/2024
|
BEER SINGH
|
1735009WL002985
|
BEER SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009000NRG25250420240038139
|
25/04/2024
|
jaysingh
|
1735009WL002985
|
jaysingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009000NRG25250420240038140
|
25/04/2024
|
rammal
|
1735009WL002985
|
rammal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
rammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-037-001/95
(SURAJPURA)
|
1735009000NRG25250420240038141
|
25/04/2024
|
laliya
|
1735009WL002985
|
laliya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-037-001/97
(SURAJPURA)
|
1735009000NRG25250420240038142
|
25/04/2024
|
mangli bai
|
1735009WL002985
|
mangli bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-037-001/219
(SURAJPURA)
|
1735009000NRG25250420240038134
|
25/04/2024
|
janki maravi
|
1735009WL002985
|
janki maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614212312
|
|
jankimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|