|
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
|
BHITARWAR
|
MP-03-004-044-001/26
(PIPARUA(P))
|
1703004044NRG23220920220232122
|
23/09/2022
|
GANGARAM
|
1703004044WL014845
|
GANGARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/275
(PIPARUA(P))
|
1703004044NRG23220920220232123
|
23/09/2022
|
GOPAL KRISHAN
|
1703004044WL014845
|
GOPAL KRISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
GOPALKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-044-001/29
(PIPARUA(P))
|
1703004044NRG23220920220232124
|
23/09/2022
|
HARNARAYAN
|
1703004044WL014845
|
HARNARAYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
HARNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-044-001/347
(PIPARUA(P))
|
1703004044NRG23220920220232125
|
23/09/2022
|
ASGAR
|
1703004044WL014845
|
ASGAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/374
(PIPARUA(P))
|
1703004044NRG23220920220232126
|
23/09/2022
|
RAMVEER
|
1703004044WL014845
|
RAMVEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/411
(PIPARUA(P))
|
1703004044NRG23220920220232127
|
23/09/2022
|
MAHESH SINGH
|
1703004044WL014845
|
MAHESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/498
(PIPARUA(P))
|
1703004044NRG23220920220232128
|
23/09/2022
|
SUNIL
|
1703004044WL014845
|
SUNIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-044-001/499
(PIPARUA(P))
|
1703004044NRG23220920220232129
|
23/09/2022
|
RAKESH
|
1703004044WL014845
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-044-001/502
(PIPARUA(P))
|
1703004044NRG23220920220232130
|
23/09/2022
|
NARAYAN SINGH
|
1703004044WL014845
|
NARAYAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-044-001/504
(PIPARUA(P))
|
1703004044NRG23220920220232115
|
23/09/2022
|
DEEPAK PAL
|
1703004044WL014844
|
DEEPAK PAL
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417270223
|
|
DEEPAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/507
(PIPARUA(P))
|
1703004044NRG23220920220232131
|
23/09/2022
|
UDAY SINGH
|
1703004044WL014845
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-044-001/520
(PIPARUA(P))
|
1703004044NRG23220920220232132
|
23/09/2022
|
GIRRAJ SINGH
|
1703004044WL014845
|
GIRRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
GIRRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-044-001/53
(PIPARUA(P))
|
1703004044NRG23220920220232134
|
23/09/2022
|
SHIVRAM
|
1703004044WL014845
|
SHIVRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/1837
(KARAHIYA(P))
|
1703004010NRG23230920220232734
|
23/09/2022
|
laxminarayan shakya
|
1703004010WL014936
|
laxminarayan shakya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
laxminarayanshakya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/1994
(KARAHIYA(P))
|
1703004010NRG23230920220233062
|
23/09/2022
|
LAXMAN KUSHWAH
|
1703004010WL014985
|
LAXMAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417270223
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|