|
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-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25220520240092889
|
22/05/2024
|
aitu
|
1746003072WL006298
|
aitu
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
aitu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25220520240092890
|
22/05/2024
|
Premvati baiga
|
1746003072WL006298
|
Premvati baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
Premvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25220520240092891
|
22/05/2024
|
JAHANU
|
1746003072WL006298
|
JAHANU
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
JAHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25220520240092892
|
22/05/2024
|
Rambai
|
1746003072WL006298
|
Rambai
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25220520240092899
|
22/05/2024
|
Tularam Baiga
|
1746003072WL006299
|
Tularam Baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
TularamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003072NRG25220520240092897
|
22/05/2024
|
itwariya bai
|
1746003072WL006298
|
itwariya bai
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003072NRG25220520240092896
|
22/05/2024
|
samaru
|
1746003072WL006298
|
samaru
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-072-002/75-C
(SEMARWAR)
|
1746003072NRG25220520240092898
|
22/05/2024
|
Manwati
|
1746003072WL006298
|
Manwati
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
Manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25220520240092894
|
22/05/2024
|
guddi
|
1746003072WL006298
|
guddi
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25220520240092893
|
22/05/2024
|
Jaipal
|
1746003072WL006298
|
Jaipal
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-072-002/27-B
(SEMARWAR)
|
1746003072NRG25220520240092895
|
22/05/2024
|
mahipal baiga
|
1746003072WL006298
|
mahipal baiga
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25220520240092900
|
22/05/2024
|
CHANDRAWATI BAIGA
|
1746003072WL006299
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
28/05/2024
|
|
111856696
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|