|
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
|
HARAI
|
MP-36-002-011-002/132
(TENDINI)
|
1736002011NRG23310520220327423
|
31/05/2022
|
DULIRAM
|
1736002011WL019209
|
DULIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
DULIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-002/132-B
(TENDINI)
|
1736002011NRG23310520220327426
|
31/05/2022
|
Chandrkumari
|
1736002011WL019209
|
Chandrkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
Chandrkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-002/132-B
(TENDINI)
|
1736002011NRG23310520220327425
|
31/05/2022
|
kaliram
|
1736002011WL019209
|
kaliram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-002/161-A
(TENDINI)
|
1736002011NRG23310520220327427
|
31/05/2022
|
SUKBATI BAI
|
1736002011WL019209
|
SUKBATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-011-003/180
(TENDINI)
|
1736002011NRG23310520220327429
|
31/05/2022
|
prtapbhanu
|
1736002011WL019209
|
prtapbhanu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
prtapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-011-003/183
(TENDINI)
|
1736002011NRG23310520220327430
|
31/05/2022
|
sukdas
|
1736002011WL019209
|
sukdas
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
04/06/2022
|
|
140107030
|
|
sukdas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-003/218
(TENDINI)
|
1736002011NRG23310520220327431
|
31/05/2022
|
shivprsad
|
1736002011WL019209
|
shivprsad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
shivprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-003/243
(TENDINI)
|
1736002011NRG23310520220327432
|
31/05/2022
|
biran
|
1736002011WL019209
|
biran
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-003/302-A
(TENDINI)
|
1736002011NRG23310520220327434
|
31/05/2022
|
bhavani
|
1736002011WL019209
|
bhavani
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-003/303
(TENDINI)
|
1736002011NRG23310520220327435
|
31/05/2022
|
devlal
|
1736002011WL019209
|
devlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140107030
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|