|
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-36-002-060-002/110
(HADHAI)
|
1736002060NRG25120420240008172
|
12/04/2024
|
SIPATIYA
|
1736002060WL000715
|
SIPATIYA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
SIPATIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-060-002/110
(HADHAI)
|
1736002060NRG25120420240008171
|
12/04/2024
|
siyaram
|
1736002060WL000715
|
siyaram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-060-002/123-A
(HADHAI)
|
1736002060NRG25120420240008175
|
12/04/2024
|
mantu
|
1736002060WL000715
|
mantu
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-060-002/124
(HADHAI)
|
1736002060NRG25120420240008178
|
12/04/2024
|
Dharmendra
|
1736002060WL000715
|
Dharmendra
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-060-002/124
(HADHAI)
|
1736002060NRG25120420240008177
|
12/04/2024
|
urmila
|
1736002060WL000715
|
urmila
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARAI
|
MP-36-002-060-002/180
(HADHAI)
|
1736002060NRG25120420240008179
|
12/04/2024
|
kisanvati
|
1736002060WL000715
|
kisanvati
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
kisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-060-002/197
(HADHAI)
|
1736002060NRG25120420240008180
|
12/04/2024
|
sitaram
|
1736002060WL000715
|
sitaram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-060-002/197-A
(HADHAI)
|
1736002060NRG25120420240008181
|
12/04/2024
|
seema
|
1736002060WL000715
|
seema
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-060-002/265-A
(HADHAI)
|
1736002060NRG25120420240008183
|
12/04/2024
|
Shakun Badiva
|
1736002060WL000715
|
Shakun Badiva
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
ShakunBadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-060-002/282-A
(HADHAI)
|
1736002060NRG25120420240008185
|
12/04/2024
|
MAANSHA
|
1736002060WL000715
|
MAANSHA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
MAANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-060-002/312
(HADHAI)
|
1736002060NRG25120420240008186
|
12/04/2024
|
ansuiya pandram
|
1736002060WL000715
|
ansuiya pandram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
ansuiyapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-060-002/341
(HADHAI)
|
1736002060NRG25120420240008187
|
12/04/2024
|
shivansu
|
1736002060WL000715
|
shivansu
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
shivansu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
HARAI
|
MP-36-002-060-002/1205-A
(HADHAI)
|
1736002060NRG25120420240008173
|
12/04/2024
|
deepak
|
1736002060WL000715
|
deepak
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-060-002/122-A
(HADHAI)
|
1736002060NRG25120420240008174
|
12/04/2024
|
DANI
|
1736002060WL000715
|
DANI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
DANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-060-002/123-A
(HADHAI)
|
1736002060NRG25120420240008176
|
12/04/2024
|
teejkuvar
|
1736002060WL000715
|
teejkuvar
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
teejkuvar
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-060-002/208
(HADHAI)
|
1736002060NRG25120420240008182
|
12/04/2024
|
RAMKUMAR
|
1736002060WL000715
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-060-002/269-A
(HADHAI)
|
1736002060NRG25120420240008184
|
12/04/2024
|
geeta
|
1736002060WL000715
|
geeta
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-060-002/91-A
(HADHAI)
|
1736002060NRG25120420240008188
|
12/04/2024
|
MALTI
|
1736002060WL000715
|
MALTI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532758
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|