|
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
|
ATER
|
MP-02-001-001-001/360
(KANERA)
|
1702001001NRG23220820220336924
|
22/08/2022
|
Mathura Devi
|
1702001001WL008960
|
Mathura Devi
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
MathuraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATER
|
MP-02-001-001-001/378
(KANERA)
|
1702001001NRG23220820220336927
|
22/08/2022
|
Sunita
|
1702001001WL008960
|
Sunita
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-001-001/141
(KANERA)
|
1702001001NRG23220820220336907
|
22/08/2022
|
baburam
|
1702001001WL008960
|
baburam
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATER
|
MP-02-001-001-001/141
(KANERA)
|
1702001001NRG23220820220336908
|
22/08/2022
|
kamla bai
|
1702001001WL008960
|
kamla bai
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATER
|
MP-02-001-001-001/206
(KANERA)
|
1702001001NRG23220820220336916
|
22/08/2022
|
usha devi
|
1702001001WL008960
|
usha devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATER
|
MP-02-001-001-001/364
(KANERA)
|
1702001001NRG23220820220336925
|
22/08/2022
|
Ramdas
|
1702001001WL008960
|
Ramdas
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATER
|
MP-02-001-001-001/402
(KANERA)
|
1702001001NRG23220820220336928
|
22/08/2022
|
Rajkumar
|
1702001001WL008960
|
Rajkumar
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATER
|
MP-02-001-001-001/484
(KANERA)
|
1702001001NRG23220820220336931
|
22/08/2022
|
Prem narayan
|
1702001001WL008960
|
Prem narayan
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATER
|
MP-02-001-006-001/11-A
(KHADERI)
|
1702001006NRG23220820220337014
|
22/08/2022
|
Ashok Baghel
|
1702001006WL008964
|
Ashok Baghel
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692733567
|
|
AshokBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATER
|
MP-02-001-006-001/43
(KHADERI)
|
1702001006NRG23220820220337016
|
22/08/2022
|
Hari singh
|
1702001006WL008964
|
Hari singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692733567
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-001-001/29
(KANERA)
|
1702001001NRG23220820220336919
|
22/08/2022
|
Nekram
|
1702001001WL008960
|
Nekram
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Nekram
|
UCO BANK(607066)
|
|
12
|
ATER
|
MP-02-001-001-001/30
(KANERA)
|
1702001001NRG23220820220336920
|
22/08/2022
|
Kalicharan
|
1702001001WL008960
|
Kalicharan
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Kalicharan
|
UCO BANK(607066)
|
|
13
|
ATER
|
MP-02-001-001-001/325
(KANERA)
|
1702001001NRG23220820220336922
|
22/08/2022
|
Narendra
|
1702001001WL008960
|
Narendra
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Narendra
|
UCO BANK(607066)
|
|
14
|
ATER
|
MP-02-001-001-001/328
(KANERA)
|
1702001001NRG23220820220336923
|
22/08/2022
|
Kok Singh
|
1702001001WL008960
|
Kok Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
KokSingh
|
UCO BANK(607066)
|
|
15
|
ATER
|
MP-02-001-001-001/373
(KANERA)
|
1702001001NRG23220820220336926
|
22/08/2022
|
Dharam Singh
|
1702001001WL008960
|
Dharam Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
DharamSingh
|
UCO BANK(607066)
|
|
16
|
ATER
|
MP-02-001-001-001/71
(KANERA)
|
1702001001NRG23220820220336948
|
22/08/2022
|
Rakesh
|
1702001001WL008960
|
Rakesh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692733567
|
|
Rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|