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
|
DINDORI
|
MP-45-002-004-002/17 (AJHWAR)
|
1745002004NRG24120320241746763
|
14/03/2024
|
BISROO
|
1745002004WL056665
|
BISROO
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
BISROO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DINDORI
|
MP-45-002-004-002/17 (AJHWAR)
|
1745002004NRG24120320241746762
|
14/03/2024
|
BISROO
|
1745002004WL056665
|
BISROO
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
BISROO
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DINDORI
|
MP-45-002-004-002/57 (AJHWAR)
|
1745002004NRG24120320241746760
|
14/03/2024
|
Mangl singh
|
1745002004WL056664
|
Mangl singh
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
Manglsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-004-002/57 (AJHWAR)
|
1745002004NRG24120320241746801
|
14/03/2024
|
Mangl singh
|
1745002004WL056668
|
Mangl singh
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
Manglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DINDORI
|
MP-45-002-004-002/63 (AJHWAR)
|
1745002004NRG24120320241746765
|
14/03/2024
|
DHNEAYA
|
1745002004WL056667
|
DHNEAYA
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
DHNEAYA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DINDORI
|
MP-45-002-004-002/63 (AJHWAR)
|
1745002004NRG24120320241746766
|
14/03/2024
|
DHNEAYA
|
1745002004WL056667
|
DHNEAYA
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
DHNEAYA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DINDORI
|
MP-45-002-004-002/64 (AJHWAR)
|
1745002004NRG24120320241746758
|
14/03/2024
|
POONM
|
1745002004WL056663
|
POONM
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770845
|
|
POONM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DINDORI
|
MP-45-002-004-003/51-B (AJHWAR)
|
1745002004NRG24120320241746764
|
14/03/2024
|
LAXMNIYA
|
1745002004WL056666
|
LAXMNIYA
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770845
|
|
LAXMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-004-002/64 (AJHWAR)
|
1745002004NRG24120320241746759
|
14/03/2024
|
patiya bai
|
1745002004WL056663
|
patiya bai
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770845
|
|
patiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-004-002/57-D (AJHWAR)
|
1745002004NRG24120320241746761
|
14/03/2024
|
Sukhsen
|
1745002004WL056664
|
Sukhsen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770845
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|