|
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-02-005-032-001/239
(EMLAHA)
|
1702005032NRG23251020220412292
|
25/10/2022
|
phulbasa
|
1702005032WL013578
|
phulbasa
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
phulbasa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-032-001/61
(EMLAHA)
|
1702005032NRG23251020220412290
|
25/10/2022
|
MURAREE
|
1702005032WL013576
|
MURAREE
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
MURAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-032-001/96
(EMLAHA)
|
1702005032NRG23251020220412286
|
25/10/2022
|
ramsnehi
|
1702005032WL013574
|
ramsnehi
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
ramsnehi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-036-001/71
(LOHCHARA)
|
1702005036NRG23251020220412444
|
25/10/2022
|
SANJEEV SINGH
|
1702005036WL013584
|
SANJEEV SINGH
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
SANJEEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-036-002/68-A
(LOHCHARA)
|
1702005036NRG23251020220412445
|
25/10/2022
|
UDAL SINGH
|
1702005036WL013585
|
UDAL SINGH
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
UDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-032-001/51
(EMLAHA)
|
1702005032NRG23251020220412285
|
25/10/2022
|
rattilal
|
1702005032WL013573
|
rattilal
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
rattilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-032-002/25
(EMLAHA)
|
1702005032NRG23251020220412291
|
25/10/2022
|
ramlakhan
|
1702005032WL013577
|
ramlakhan
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828767170
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|