|
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-36-002-039-001/38
(AMARI)
|
1736002039NRG23160520220208238
|
17/05/2022
|
sukhman
|
1736002039WL013707
|
sukhman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-039-001/51
(AMARI)
|
1736002039NRG23160520220208235
|
17/05/2022
|
dileman
|
1736002039WL013706
|
dileman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
dileman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-039-001/57
(AMARI)
|
1736002039NRG23160520220208239
|
17/05/2022
|
durga
|
1736002039WL013707
|
durga
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
25/05/2022
|
|
880033789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HARAI
|
MP-36-002-039-001/90
(AMARI)
|
1736002039NRG23160520220208240
|
17/05/2022
|
dhanman
|
1736002039WL013707
|
dhanman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-039-002/140-A
(AMARI)
|
1736002039NRG23160520220208230
|
17/05/2022
|
jayprasad
|
1736002039WL013704
|
jayprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
jayprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-039-002/151
(AMARI)
|
1736002039NRG23160520220208226
|
17/05/2022
|
gyansha
|
1736002039WL013700
|
gyansha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
gyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-039-002/157
(AMARI)
|
1736002039NRG23160520220208227
|
17/05/2022
|
MANGALSI
|
1736002039WL013701
|
MANGALSI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
MANGALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-039-003/228
(AMARI)
|
1736002039NRG23160520220208232
|
17/05/2022
|
SUSMA BAI
|
1736002039WL013705
|
SUSMA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-039-003/238
(AMARI)
|
1736002039NRG23160520220208244
|
17/05/2022
|
siyaram
|
1736002039WL013708
|
siyaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880033789
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|