|
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
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24170720230240657
|
17/07/2023
|
PUNAM
|
1714004043WL009167
|
PUNAM
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24170720230240645
|
17/07/2023
|
DASANU
|
1714004043WL009166
|
DASANU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24170720230240646
|
17/07/2023
|
raj bati
|
1714004043WL009166
|
raj bati
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24170720230240647
|
17/07/2023
|
RAM KHELAWAN
|
1714004043WL009166
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24170720230240648
|
17/07/2023
|
RAMKARAD
|
1714004043WL009166
|
RAMKARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
RAMKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24170720230240649
|
17/07/2023
|
SAMRATIYA
|
1714004043WL009166
|
SAMRATIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24170720230240651
|
17/07/2023
|
AMASIYA
|
1714004043WL009166
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24170720230240650
|
17/07/2023
|
HIRALAL
|
1714004043WL009166
|
HIRALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24170720230240652
|
17/07/2023
|
VISNU
|
1714004043WL009166
|
VISNU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-043-001/77
(PATHAR)
|
1714004043NRG24170720230240653
|
17/07/2023
|
BHOLA PRASAD
|
1714004043WL009166
|
BHOLA PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
BHOLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004043NRG24170720230240654
|
17/07/2023
|
CHATI
|
1714004043WL009166
|
CHATI
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
21/07/2023
|
|
091960212
|
|
CHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24170720230240655
|
17/07/2023
|
RAMSHARAD
|
1714004043WL009166
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24170720230240656
|
17/07/2023
|
babulal
|
1714004043WL009167
|
babulal
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091960212
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|