|
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-03-001-030-003/149-B
(SIRSA (P))
|
1703001029NRG23250220230377893
|
25/02/2023
|
ajay
|
1703001029WL028733
|
ajay
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-021-001/231
(RAYPUR (P))
|
1703001021NRG23250220230377890
|
25/02/2023
|
munni bai khan
|
1703001021WL028730
|
munni bai khan
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
munnibaikhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHATIGAON
|
MP-03-001-021-001/855
(RAYPUR (P))
|
1703001021NRG23250220230377886
|
25/02/2023
|
raju yadav
|
1703001021WL028728
|
raju yadav
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-030-003/14-B
(SIRSA (P))
|
1703001029NRG23250220230377891
|
25/02/2023
|
ramvati
|
1703001029WL028731
|
ramvati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-030-003/34-D
(SIRSA (P))
|
1703001029NRG23250220230377892
|
25/02/2023
|
brajmohan adivasi
|
1703001029WL028732
|
brajmohan adivasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
brajmohanadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-030-003/75-A
(SIRSA (P))
|
1703001029NRG23250220230377899
|
25/02/2023
|
baeed
|
1703001029WL028733
|
baeed
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
baeed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-021-001/971
(RAYPUR (P))
|
1703001021NRG23250220230377887
|
25/02/2023
|
mehbub khan
|
1703001021WL028728
|
mehbub khan
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
mehbubkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-030-003/155-B
(SIRSA (P))
|
1703001029NRG23250220230377894
|
25/02/2023
|
istar
|
1703001029WL028733
|
istar
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
istar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-030-003/156-B
(SIRSA (P))
|
1703001029NRG23250220230377895
|
25/02/2023
|
beby
|
1703001029WL028733
|
beby
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
beby
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-030-003/170-B
(SIRSA (P))
|
1703001029NRG23250220230377896
|
25/02/2023
|
meena
|
1703001029WL028733
|
meena
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-030-003/181-B
(SIRSA (P))
|
1703001029NRG23250220230377897
|
25/02/2023
|
MANJU
|
1703001029WL028733
|
MANJU
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-030-003/182-B
(SIRSA (P))
|
1703001029NRG23250220230377898
|
25/02/2023
|
YOGENDRA
|
1703001029WL028733
|
YOGENDRA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690216975
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|