|
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-03-001-028-001/1207
(GHATIGAO (P))
|
1703001028NRG23240320230390131
|
24/03/2023
|
ramkali
|
1703001028WL029607
|
ramkali
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
874011208
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHATIGAON
|
MP-03-001-028-001/1902
(GHATIGAO (P))
|
1703001028NRG23240320230390134
|
24/03/2023
|
Usha Ba
|
1703001028WL029608
|
Usha Ba
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
UshaBa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-028-001/1903
(GHATIGAO (P))
|
1703001028NRG23240320230390135
|
24/03/2023
|
Kallu
|
1703001028WL029608
|
Kallu
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-028-001/1907
(GHATIGAO (P))
|
1703001028NRG23240320230390137
|
24/03/2023
|
Ramkali
|
1703001028WL029608
|
Ramkali
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-028-001/1909
(GHATIGAO (P))
|
1703001028NRG23240320230390138
|
24/03/2023
|
Sinnam
|
1703001028WL029608
|
Sinnam
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Sinnam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-028-001/1912
(GHATIGAO (P))
|
1703001028NRG23240320230390139
|
24/03/2023
|
Vishnu pal
|
1703001028WL029608
|
Vishnu pal
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Vishnupal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-028-001/1915
(GHATIGAO (P))
|
1703001028NRG23240320230390142
|
24/03/2023
|
Jitendra Adiwasi
|
1703001028WL029608
|
Jitendra Adiwasi
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
JitendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHATIGAON
|
MP-03-001-028-001/1916
(GHATIGAO (P))
|
1703001028NRG23240320230390143
|
24/03/2023
|
Pooran jatav
|
1703001028WL029608
|
Pooran jatav
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Pooranjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-028-001/1918
(GHATIGAO (P))
|
1703001028NRG23240320230390145
|
24/03/2023
|
Mithlesh jatav
|
1703001028WL029608
|
Mithlesh jatav
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Mithleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-028-001/1920
(GHATIGAO (P))
|
1703001028NRG23240320230390147
|
24/03/2023
|
Kiran mourya
|
1703001028WL029608
|
Kiran mourya
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-028-001/1921
(GHATIGAO (P))
|
1703001028NRG23240320230390148
|
24/03/2023
|
Bharti
|
1703001028WL029608
|
Bharti
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-028-001/1923
(GHATIGAO (P))
|
1703001028NRG23240320230390150
|
24/03/2023
|
priti
|
1703001028WL029608
|
priti
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
874011208
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-028-001/1925
(GHATIGAO (P))
|
1703001028NRG23240320230390152
|
24/03/2023
|
neetu
|
1703001028WL029608
|
neetu
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
04/04/2023
|
|
874011208
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-028-001/1960
(GHATIGAO (P))
|
1703001028NRG23240320230390132
|
24/03/2023
|
Annu
|
1703001028WL029607
|
Annu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
874011208
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|