|
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
|
JAITHARI
|
MP-46-003-058-001/117-A
(ODHERA)
|
1746003058NRG25140620240174324
|
14/06/2024
|
prem lal singh
|
1746003058WL010124
|
prem lal singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-058-001/12
(ODHERA)
|
1746003058NRG25140620240174325
|
14/06/2024
|
ram bai
|
1746003058WL010124
|
ram bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595808088
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-058-001/128
(ODHERA)
|
1746003058NRG25140620240174326
|
14/06/2024
|
Kalmatiya
|
1746003058WL010124
|
Kalmatiya
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
Kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-058-001/15
(ODHERA)
|
1746003058NRG25140620240174327
|
14/06/2024
|
kripal singh
|
1746003058WL010124
|
kripal singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-058-001/15
(ODHERA)
|
1746003058NRG25140620240174328
|
14/06/2024
|
MUNIYA BAI
|
1746003058WL010124
|
MUNIYA BAI
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-058-001/18-C
(ODHERA)
|
1746003058NRG25140620240174329
|
14/06/2024
|
pritam baiga
|
1746003058WL010124
|
pritam baiga
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
pritambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-058-001/25
(ODHERA)
|
1746003058NRG25140620240174330
|
14/06/2024
|
endar
|
1746003058WL010124
|
endar
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
endar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-058-001/49
(ODHERA)
|
1746003058NRG25140620240174331
|
14/06/2024
|
geeta
|
1746003058WL010124
|
geeta
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595808088
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-058-001/59
(ODHERA)
|
1746003058NRG25140620240174332
|
14/06/2024
|
shyamlal gond
|
1746003058WL010124
|
shyamlal gond
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595808088
|
|
shyamlalgond
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-058-001/6
(ODHERA)
|
1746003058NRG25140620240174333
|
14/06/2024
|
GONDA
|
1746003058WL010124
|
GONDA
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595808088
|
|
GONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|