|
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
|
JAITHARI
|
MP-46-003-035-001/128
(JHAITAL)
|
1746003035NRG25120520240057470
|
12/05/2024
|
ramchand
|
1746003035WL004025
|
ramchand
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-035-001/128
(JHAITAL)
|
1746003035NRG25120520240057471
|
12/05/2024
|
urmila bai
|
1746003035WL004025
|
urmila bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-035-001/132
(JHAITAL)
|
1746003035NRG25120520240057472
|
12/05/2024
|
peetam
|
1746003035WL004025
|
peetam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-035-001/135
(JHAITAL)
|
1746003035NRG25120520240057473
|
12/05/2024
|
ramshajevan
|
1746003035WL004025
|
ramshajevan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
ramshajevan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-035-001/135-A
(JHAITAL)
|
1746003035NRG25120520240057474
|
12/05/2024
|
sangita
|
1746003035WL004025
|
sangita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-035-001/137
(JHAITAL)
|
1746003035NRG25120520240057475
|
12/05/2024
|
surtan singh
|
1746003035WL004025
|
surtan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
surtansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-035-001/168-C
(JHAITAL)
|
1746003035NRG25120520240057476
|
12/05/2024
|
ram singh
|
1746003035WL004025
|
ram singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-035-001/17
(JHAITAL)
|
1746003035NRG25120520240057479
|
12/05/2024
|
lal singh
|
1746003035WL004025
|
lal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-035-001/171-B
(JHAITAL)
|
1746003035NRG25120520240057480
|
12/05/2024
|
suneeta
|
1746003035WL004025
|
suneeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-035-001/201
(JHAITAL)
|
1746003035NRG25120520240057481
|
12/05/2024
|
kamlesh
|
1746003035WL004025
|
kamlesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-035-001/215
(JHAITAL)
|
1746003035NRG25120520240057482
|
12/05/2024
|
santosh kumar gupta
|
1746003035WL004025
|
santosh kumar gupta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-035-001/252-A
(JHAITAL)
|
1746003035NRG25120520240057483
|
12/05/2024
|
darsan singh
|
1746003035WL004025
|
darsan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
darsansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-035-001/253
(JHAITAL)
|
1746003035NRG25120520240057484
|
12/05/2024
|
shivratan
|
1746003035WL004025
|
shivratan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-035-001/504
(JHAITAL)
|
1746003035NRG25120520240057485
|
12/05/2024
|
sanjeet singh gond
|
1746003035WL004025
|
sanjeet singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
sanjeetsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-035-001/58
(JHAITAL)
|
1746003035NRG25120520240057486
|
12/05/2024
|
budhram kol
|
1746003035WL004025
|
budhram kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
budhramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-035-001/76
(JHAITAL)
|
1746003035NRG25120520240057487
|
12/05/2024
|
CHHOTELAL
|
1746003035WL004025
|
CHHOTELAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-035-001/77
(JHAITAL)
|
1746003035NRG25120520240057489
|
12/05/2024
|
duiji
|
1746003035WL004025
|
duiji
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-035-001/77
(JHAITAL)
|
1746003035NRG25120520240057490
|
12/05/2024
|
KUNWAR
|
1746003035WL004025
|
KUNWAR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-035-001/77
(JHAITAL)
|
1746003035NRG25120520240057491
|
12/05/2024
|
KUSIYARIYA
|
1746003035WL004025
|
KUSIYARIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
KUSIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-035-001/77
(JHAITAL)
|
1746003035NRG25120520240057488
|
12/05/2024
|
maiku singh
|
1746003035WL004025
|
maiku singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
maikusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-035-001/168-D
(JHAITAL)
|
1746003035NRG25120520240057477
|
12/05/2024
|
shyam singh
|
1746003035WL004025
|
shyam singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-035-001/168-D
(JHAITAL)
|
1746003035NRG25120520240057478
|
12/05/2024
|
suman bai
|
1746003035WL004025
|
suman bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818991804
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|