|
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-46-003-072-002/11-A
(SEMARWAR)
|
1746003000NRG25270420240026753
|
27/04/2024
|
rajesh
|
1746003WL001965
|
rajesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-072-002/11-A
(SEMARWAR)
|
1746003000NRG25270420240026754
|
27/04/2024
|
sunita
|
1746003WL001965
|
sunita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003000NRG25270420240026744
|
27/04/2024
|
aitu
|
1746003WL001964
|
aitu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
aitu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003000NRG25270420240026745
|
27/04/2024
|
Premvati baiga
|
1746003WL001964
|
Premvati baiga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
Premvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003000NRG25270420240026760
|
27/04/2024
|
JAHANU
|
1746003WL001967
|
JAHANU
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
JAHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003000NRG25270420240026761
|
27/04/2024
|
Rambai
|
1746003WL001967
|
Rambai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003000NRG25270420240026749
|
27/04/2024
|
jiyalal
|
1746003WL001964
|
jiyalal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003000NRG25270420240026750
|
27/04/2024
|
sukhmatiya
|
1746003WL001964
|
sukhmatiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-072-002/305
(SEMARWAR)
|
1746003000NRG25270420240026757
|
27/04/2024
|
budhvariya
|
1746003WL001966
|
budhvariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
budhvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAITHARI
|
MP-46-003-072-002/31-A
(SEMARWAR)
|
1746003000NRG25270420240026756
|
27/04/2024
|
ramesiya
|
1746003WL001965
|
ramesiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-072-002/31-A
(SEMARWAR)
|
1746003000NRG25270420240026755
|
27/04/2024
|
ratan
|
1746003WL001965
|
ratan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003000NRG25270420240026762
|
27/04/2024
|
Tularam Baiga
|
1746003WL001968
|
Tularam Baiga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
TularamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003000NRG25270420240026759
|
27/04/2024
|
itwariya bai
|
1746003WL001966
|
itwariya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003000NRG25270420240026758
|
27/04/2024
|
samaru
|
1746003WL001966
|
samaru
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-072-002/44-B
(SEMARWAR)
|
1746003000NRG25270420240026752
|
27/04/2024
|
kamla
|
1746003WL001964
|
kamla
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-072-002/44-B
(SEMARWAR)
|
1746003000NRG25270420240026751
|
27/04/2024
|
saroj
|
1746003WL001964
|
saroj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003000NRG25270420240026747
|
27/04/2024
|
guddi
|
1746003WL001964
|
guddi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003000NRG25270420240026746
|
27/04/2024
|
Jaipal
|
1746003WL001964
|
Jaipal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-072-002/27-B
(SEMARWAR)
|
1746003000NRG25270420240026748
|
27/04/2024
|
mahipal baiga
|
1746003WL001964
|
mahipal baiga
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003000NRG25270420240026763
|
27/04/2024
|
CHANDRAWATI BAIGA
|
1746003WL001968
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210603
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|