|
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
|
JOURA
|
MP-01-005-031-001/72-A
(MAJRA)
|
1701005031NRG23060620220421712
|
06/06/2022
|
shimala
|
1701005031WL006306
|
shimala
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
shimala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-031-001/72-B
(MAJRA)
|
1701005031NRG23060620220421714
|
06/06/2022
|
Ramdulare
|
1701005031WL006306
|
Ramdulare
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
Ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-031-001/72-B
(MAJRA)
|
1701005031NRG23060620220421713
|
06/06/2022
|
Ramdulari
|
1701005031WL006306
|
Ramdulari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-031-001/73-A
(MAJRA)
|
1701005031NRG23060620220421717
|
06/06/2022
|
jagdish
|
1701005031WL006306
|
jagdish
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-031-001/73-A
(MAJRA)
|
1701005031NRG23060620220421718
|
06/06/2022
|
lakshmi
|
1701005031WL006306
|
lakshmi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG23060620220421719
|
06/06/2022
|
kamalesh
|
1701005031WL006306
|
kamalesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-031-001/73-D
(MAJRA)
|
1701005031NRG23060620220421722
|
06/06/2022
|
bhoori
|
1701005031WL006306
|
bhoori
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-031-001/78
(MAJRA)
|
1701005031NRG23060620220421724
|
06/06/2022
|
FHOOLBATI
|
1701005031WL006306
|
FHOOLBATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
FHOOLBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-031-001/80
(MAJRA)
|
1701005031NRG23060620220421725
|
06/06/2022
|
Ravindra
|
1701005031WL006306
|
Ravindra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-031-002/182
(MAJRA)
|
1701005031NRG23060620220421731
|
06/06/2022
|
Bhoop singh
|
1701005031WL006306
|
Bhoop singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029047
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|