|
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
|
RON
|
MP-02-005-028-001/149
(ACHALPURA)
|
1702005028NRG23230620220228323
|
23/06/2022
|
KUNWAR SINGH
|
1702005028WL005593
|
KUNWAR SINGH
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-028-001/215
(ACHALPURA)
|
1702005028NRG23230620220228334
|
23/06/2022
|
mithlesh
|
1702005028WL005593
|
mithlesh
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-028-001/228
(ACHALPURA)
|
1702005028NRG23230620220228344
|
23/06/2022
|
suneeta
|
1702005028WL005593
|
suneeta
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-028-001/247
(ACHALPURA)
|
1702005028NRG23230620220228354
|
23/06/2022
|
Sudama
|
1702005028WL005593
|
Sudama
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-028-001/303
(ACHALPURA)
|
1702005028NRG23230620220228367
|
23/06/2022
|
KALYAN
|
1702005028WL005593
|
KALYAN
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-028-001/37-A
(ACHALPURA)
|
1702005028NRG23230620220228230
|
23/06/2022
|
KAMAL SINGH
|
1702005028WL005578
|
KAMAL SINGH
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-028-001/487
(ACHALPURA)
|
1702005028NRG23230620220228238
|
23/06/2022
|
balveer
|
1702005028WL005578
|
balveer
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-028-001/228
(ACHALPURA)
|
1702005028NRG23230620220228343
|
23/06/2022
|
DEVLAL
|
1702005028WL005593
|
DEVLAL
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-029-001/131
(JAITPURAMADI)
|
1702005029NRG23230620220227958
|
23/06/2022
|
BABURAM
|
1702005029WL005574
|
BABURAM
|
00089
|
CBIN0281684
|
408
|
408
|
Processed
|
29/06/2022
|
|
553709397
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-017-001/284
(PACHOKHARA)
|
1702005017NRG23230620220229340
|
23/06/2022
|
SHYAM SHARAN
|
1702005017WL005612
|
SHYAM SHARAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
SHYAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-028-001/210-A
(ACHALPURA)
|
1702005028NRG23230620220228333
|
23/06/2022
|
KARU
|
1702005028WL005593
|
KARU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RON
|
MP-02-005-028-001/374
(ACHALPURA)
|
1702005028NRG23230620220228231
|
23/06/2022
|
SHYAM SINGH
|
1702005028WL005578
|
SHYAM SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-028-001/668
(ACHALPURA)
|
1702005028NRG23230620220228253
|
23/06/2022
|
neha
|
1702005028WL005579
|
neha
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
14
|
RON
|
MP-02-005-029-001/105
(JAITPURAMADI)
|
1702005029NRG23230620220227951
|
23/06/2022
|
syama
|
1702005029WL005574
|
syama
|
00415
|
SBIN0015079
|
408
|
408
|
Processed
|
29/06/2022
|
|
553709397
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
15
|
RON
|
MP-02-005-034-001/208-A
(MACHAND)
|
1702005034NRG23230620220228312
|
23/06/2022
|
narendra singh
|
1702005034WL005591
|
narendra singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709397
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|