|
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-03-004-034-001/116
(DONI(P))
|
1703004034NRG23270720220184772
|
27/07/2022
|
malti bai
|
1703004034WL007604
|
malti bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-034-001/116
(DONI(P))
|
1703004034NRG23270720220184771
|
27/07/2022
|
ramprashad
|
1703004034WL007604
|
ramprashad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-034-001/16
(DONI(P))
|
1703004034NRG23270720220184751
|
27/07/2022
|
prahlad
|
1703004034WL007601
|
prahlad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484731664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-034-001/215
(DONI(P))
|
1703004034NRG23270720220184763
|
27/07/2022
|
GEETA BAI
|
1703004034WL007603
|
GEETA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-034-001/228
(DONI(P))
|
1703004034NRG23270720220184790
|
27/07/2022
|
omprakash
|
1703004034WL007606
|
omprakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-034-001/321
(DONI(P))
|
1703004034NRG23270720220184792
|
27/07/2022
|
KALICHARAN
|
1703004034WL007606
|
KALICHARAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-034-001/322
(DONI(P))
|
1703004034NRG23270720220184765
|
27/07/2022
|
LAKHAN SINGH
|
1703004034WL007603
|
LAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-034-001/330
(DONI(P))
|
1703004034NRG23270720220184744
|
27/07/2022
|
NEHARU PARIHAR
|
1703004034WL007600
|
NEHARU PARIHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
NEHARUPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-034-001/330
(DONI(P))
|
1703004034NRG23270720220184743
|
27/07/2022
|
RAJENDRA
|
1703004034WL007600
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-034-001/380
(DONI(P))
|
1703004034NRG23270720220184768
|
27/07/2022
|
JAYNDRA
|
1703004034WL007603
|
JAYNDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
JAYNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-034-001/385
(DONI(P))
|
1703004034NRG23270720220184747
|
27/07/2022
|
Chitra singh
|
1703004034WL007600
|
Chitra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
Chitrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-034-001/400
(DONI(P))
|
1703004034NRG23270720220184753
|
27/07/2022
|
NAVAL SINGH
|
1703004034WL007601
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-034-001/405
(DONI(P))
|
1703004034NRG23270720220184793
|
27/07/2022
|
AMANA BANO
|
1703004034WL007606
|
AMANA BANO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
AMANABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-034-001/416
(DONI(P))
|
1703004034NRG23270720220184748
|
27/07/2022
|
MURARI
|
1703004034WL007600
|
MURARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-034-001/424
(DONI(P))
|
1703004034NRG23270720220184774
|
27/07/2022
|
MUNNI BAI
|
1703004034WL007604
|
MUNNI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-034-001/424
(DONI(P))
|
1703004034NRG23270720220184773
|
27/07/2022
|
RAMKISHAN
|
1703004034WL007604
|
RAMKISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-034-001/428
(DONI(P))
|
1703004034NRG23270720220184756
|
27/07/2022
|
KAMAL SINGH
|
1703004034WL007601
|
KAMAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-034-001/428
(DONI(P))
|
1703004034NRG23270720220184757
|
27/07/2022
|
SURESH
|
1703004034WL007601
|
SURESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484731664
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|