|
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
|
BHIND
|
MP-02-002-007-001/105
(SIKHATA)
|
1702002007NRG23310520220143067
|
31/05/2022
|
BHOOP SINGH
|
1702002007WL003470
|
BHOOP SINGH
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIND
|
MP-02-002-007-001/114
(SIKHATA)
|
1702002007NRG23310520220143068
|
31/05/2022
|
SOBHA DEVI
|
1702002007WL003470
|
SOBHA DEVI
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
SOBHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIND
|
MP-02-002-007-001/257
(SIKHATA)
|
1702002007NRG23310520220143075
|
31/05/2022
|
VIMLESH
|
1702002007WL003470
|
VIMLESH
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIND
|
MP-02-002-007-001/356
(SIKHATA)
|
1702002007NRG23310520220143077
|
31/05/2022
|
NARESH
|
1702002007WL003471
|
NARESH
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-007-001/396
(SIKHATA)
|
1702002007NRG23310520220143080
|
31/05/2022
|
BALVIR
|
1702002007WL003471
|
BALVIR
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIND
|
MP-02-002-007-001/552
(SIKHATA)
|
1702002007NRG23310520220143081
|
31/05/2022
|
CHHAKODI
|
1702002007WL003471
|
CHHAKODI
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
CHHAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIND
|
MP-02-002-007-001/556
(SIKHATA)
|
1702002007NRG23310520220143082
|
31/05/2022
|
vinod
|
1702002007WL003471
|
vinod
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIND
|
MP-02-002-007-001/95
(SIKHATA)
|
1702002007NRG23310520220143085
|
31/05/2022
|
JAL DEVI
|
1702002007WL003471
|
JAL DEVI
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141149401
|
|
JALDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|