|
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
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG24040420240921120
|
04/04/2024
|
Bhagvind Rajak
|
1744003029WL035684
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-029-001/3
(KUMAHARWARA)
|
1744003029NRG24040420240921122
|
04/04/2024
|
DAYAVATI CHOUDHARI
|
1744003029WL035684
|
DAYAVATI CHOUDHARI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
DAYAVATICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-029-001/100-A
(KUMAHARWARA)
|
1744003029NRG24040420240921119
|
04/04/2024
|
GORE LAL PATEL
|
1744003029WL035684
|
GORE LAL PATEL
|
00089
|
CBIN0282187
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
GORELALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-003-002/103-A
(PATHARA)
|
1744003003NRG24040420240921112
|
04/04/2024
|
SIMA
|
1744003003WL035683
|
SIMA
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-003-002/103-D
(PATHARA)
|
1744003003NRG24040420240921113
|
04/04/2024
|
SHEELU BAI
|
1744003003WL035683
|
SHEELU BAI
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
SHEELUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-003-002/142
(PATHARA)
|
1744003003NRG24040420240921114
|
04/04/2024
|
ACHCHHELAL
|
1744003003WL035683
|
ACHCHHELAL
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-003-002/142
(PATHARA)
|
1744003003NRG24040420240921115
|
04/04/2024
|
GOMTI BAI
|
1744003003WL035683
|
GOMTI BAI
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-003-002/154
(PATHARA)
|
1744003003NRG24040420240921116
|
04/04/2024
|
BISARTI BAI
|
1744003003WL035683
|
BISARTI BAI
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-003-002/38-A
(PATHARA)
|
1744003003NRG24040420240921117
|
04/04/2024
|
TAMMA GADARI
|
1744003003WL035683
|
TAMMA GADARI
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
TAMMAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-003-002/39-A
(PATHARA)
|
1744003003NRG24040420240921118
|
04/04/2024
|
lalita bai
|
1744003003WL035683
|
lalita bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG24040420240921123
|
04/04/2024
|
mohit
|
1744003029WL035684
|
mohit
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-029-001/137
(KUMAHARWARA)
|
1744003029NRG24040420240921121
|
04/04/2024
|
Ramcharan choudhari
|
1744003029WL035684
|
Ramcharan choudhari
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858819
|
|
Ramcharanchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|