|
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
|
BICHHIYA
|
MP-35-005-045-003/156
(SIJHORA)
|
1735005000NRG25180420240018041
|
18/04/2024
|
MAHADEEP
|
1735005WL001480
|
MAHADEEP
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
MAHADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-045-003/156
(SIJHORA)
|
1735005000NRG25180420240018040
|
18/04/2024
|
RAJU
|
1735005WL001480
|
RAJU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-045-003/350-A
(SIJHORA)
|
1735005000NRG25180420240018045
|
18/04/2024
|
ANSUIYA
|
1735005WL001480
|
ANSUIYA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-045-003/350-A
(SIJHORA)
|
1735005000NRG25180420240018044
|
18/04/2024
|
ENDRAJEET
|
1735005WL001480
|
ENDRAJEET
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
ENDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-045-003/350-B
(SIJHORA)
|
1735005000NRG25180420240018046
|
18/04/2024
|
SUHANA BAI
|
1735005WL001480
|
SUHANA BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
SUHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-045-003/582
(SIJHORA)
|
1735005000NRG25180420240018047
|
18/04/2024
|
SHVE SINGH
|
1735005WL001480
|
SHVE SINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
SHVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-045-003/612
(SIJHORA)
|
1735005000NRG25180420240018048
|
18/04/2024
|
ANIL
|
1735005WL001480
|
ANIL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-045-003/612
(SIJHORA)
|
1735005000NRG25180420240018049
|
18/04/2024
|
PUSHPA
|
1735005WL001480
|
PUSHPA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-045-003/612
(SIJHORA)
|
1735005000NRG25180420240018050
|
18/04/2024
|
Rangna
|
1735005WL001480
|
Rangna
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
Rangna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-045-003/612
(SIJHORA)
|
1735005000NRG25180420240018051
|
18/04/2024
|
Ravina Maravi
|
1735005WL001480
|
Ravina Maravi
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
RavinaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-045-003/90
(SIJHORA)
|
1735005000NRG25180420240018052
|
18/04/2024
|
MANOHAR
|
1735005WL001480
|
MANOHAR
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-062-001/350
(AHMADPUR)
|
1735005000NRG25180420240018033
|
18/04/2024
|
CHETRAM
|
1735005WL001479
|
CHETRAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-062-001/350
(AHMADPUR)
|
1735005000NRG25180420240018034
|
18/04/2024
|
SHYAMA
|
1735005WL001479
|
SHYAMA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-062-001/364
(AHMADPUR)
|
1735005000NRG25180420240018035
|
18/04/2024
|
jayanti
|
1735005WL001479
|
jayanti
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-062-001/367
(AHMADPUR)
|
1735005000NRG25180420240018037
|
18/04/2024
|
LAXMI
|
1735005WL001479
|
LAXMI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-062-001/367
(AHMADPUR)
|
1735005000NRG25180420240018038
|
18/04/2024
|
RAVINANDAN
|
1735005WL001479
|
RAVINANDAN
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
RAVINANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-062-001/367
(AHMADPUR)
|
1735005000NRG25180420240018036
|
18/04/2024
|
tekchand
|
1735005WL001479
|
tekchand
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-062-001/577
(AHMADPUR)
|
1735005000NRG25180420240018039
|
18/04/2024
|
ANITA
|
1735005WL001479
|
ANITA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519390097
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-045-003/271
(SIJHORA)
|
1735005000NRG25180420240018043
|
18/04/2024
|
Rupa
|
1735005WL001480
|
Rupa
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-045-003/271
(SIJHORA)
|
1735005000NRG25180420240018042
|
18/04/2024
|
Rupa
|
1735005WL001480
|
Rupa
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519390097
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27989
|
27989
|
|
|
|
|
|
|
|