|
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
|
GHATIGAON
|
MP-03-001-020-001/16
(NAYAGAO (P))
|
1703001000NRG23131220220308282
|
13/12/2022
|
lachcho
|
1703001WL023398
|
lachcho
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
lachcho
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-020-001/18
(NAYAGAO (P))
|
1703001000NRG23131220220308283
|
13/12/2022
|
prakash
|
1703001WL023398
|
prakash
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-020-001/184
(NAYAGAO (P))
|
1703001000NRG23131220220308284
|
13/12/2022
|
kallo
|
1703001WL023398
|
kallo
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-020-001/242
(NAYAGAO (P))
|
1703001000NRG23131220220308287
|
13/12/2022
|
kadam
|
1703001WL023398
|
kadam
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-020-001/40
(NAYAGAO (P))
|
1703001000NRG23131220220308288
|
13/12/2022
|
ram ji lal
|
1703001WL023398
|
ram ji lal
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-020-001/22-A
(NAYAGAO (P))
|
1703001000NRG23131220220308286
|
13/12/2022
|
ramkishan
|
1703001WL023398
|
ramkishan
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-039-001/248
(BADKAGAO(P))
|
1703001039NRG23131220220308304
|
13/12/2022
|
Gyanee Baghel
|
1703001039WL023400
|
Gyanee Baghel
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
GyaneeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHATIGAON
|
MP-03-001-039-001/258
(BADKAGAO(P))
|
1703001039NRG23131220220308305
|
13/12/2022
|
Tilak Singh
|
1703001039WL023400
|
Tilak Singh
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHATIGAON
|
MP-03-001-039-001/259
(BADKAGAO(P))
|
1703001039NRG23131220220308306
|
13/12/2022
|
Premlata Baish
|
1703001039WL023400
|
Premlata Baish
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
PremlataBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHATIGAON
|
MP-03-001-039-001/261
(BADKAGAO(P))
|
1703001039NRG23131220220308307
|
13/12/2022
|
Dileep Mirdha
|
1703001039WL023400
|
Dileep Mirdha
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
DileepMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHATIGAON
|
MP-03-001-039-001/34-B
(BADKAGAO(P))
|
1703001039NRG23131220220308325
|
13/12/2022
|
Madan
|
1703001039WL023401
|
Madan
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/1128
(BADAGAO (P))
|
1703001042NRG23131220220308350
|
13/12/2022
|
Vimal
|
1703001042WL023403
|
Vimal
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814148581
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|