|
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
|
JAISINGHNAGAR
|
MP-14-002-003-001/162
(AMJHOR)
|
1714002003NRG24240120240523341
|
24/01/2024
|
duasiya
|
1714002003WL025213
|
duasiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/162
(AMJHOR)
|
1714002003NRG24240120240523340
|
24/01/2024
|
ramsahay
|
1714002003WL025213
|
ramsahay
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/253
(AMJHOR)
|
1714002003NRG24240120240523342
|
24/01/2024
|
DINESH
|
1714002003WL025213
|
DINESH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912146
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/253
(AMJHOR)
|
1714002003NRG24240120240523343
|
24/01/2024
|
shyam bai
|
1714002003WL025213
|
shyam bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A
(AMJHOR)
|
1714002003NRG24240120240523344
|
24/01/2024
|
nandlal paw
|
1714002003WL025213
|
nandlal paw
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
nandlalpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-A
(AMJHOR)
|
1714002003NRG24240120240523345
|
24/01/2024
|
parbati
|
1714002003WL025213
|
parbati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/337-C
(AMJHOR)
|
1714002003NRG24240120240523346
|
24/01/2024
|
man singh
|
1714002003WL025213
|
man singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/429
(AMJHOR)
|
1714002003NRG24240120240523347
|
24/01/2024
|
HARILAL
|
1714002003WL025213
|
HARILAL
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/526
(AMJHOR)
|
1714002003NRG24240120240523348
|
24/01/2024
|
MADAN
|
1714002003WL025213
|
MADAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/637
(AMJHOR)
|
1714002003NRG24240120240523349
|
24/01/2024
|
kemli
|
1714002003WL025213
|
kemli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24240120240523350
|
24/01/2024
|
arjun
|
1714002003WL025213
|
arjun
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24240120240523351
|
24/01/2024
|
lalli
|
1714002003WL025213
|
lalli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C
(AMJHOR)
|
1714002003NRG24240120240523353
|
24/01/2024
|
samatiya
|
1714002003WL025213
|
samatiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C
(AMJHOR)
|
1714002003NRG24240120240523352
|
24/01/2024
|
vinod paw
|
1714002003WL025213
|
vinod paw
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
vinodpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/647
(AMJHOR)
|
1714002003NRG24240120240523354
|
24/01/2024
|
munni
|
1714002003WL025213
|
munni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912146
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/708
(AMJHOR)
|
1714002003NRG24240120240523355
|
24/01/2024
|
ajeet
|
1714002003WL025213
|
ajeet
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912146
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|