|
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
|
GOHPARU
|
MP-14-004-019-001/259
(DIYAPIPAR)
|
1714004000NRG23030520220061584
|
03/05/2022
|
MAMTA
|
1714004WL008670
|
MAMTA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-019-001/266
(DIYAPIPAR)
|
1714004000NRG23030520220061585
|
03/05/2022
|
KALLU CHOUDHARI
|
1714004WL008670
|
KALLU CHOUDHARI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
KALLUCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-019-001/266
(DIYAPIPAR)
|
1714004000NRG23030520220061586
|
03/05/2022
|
TERSI BAI
|
1714004WL008670
|
TERSI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-019-001/266-A
(DIYAPIPAR)
|
1714004000NRG23030520220061588
|
03/05/2022
|
kausilya bai
|
1714004WL008670
|
kausilya bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-019-001/266-A
(DIYAPIPAR)
|
1714004000NRG23030520220061587
|
03/05/2022
|
rajesh chaudhari
|
1714004WL008670
|
rajesh chaudhari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
rajeshchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-019-001/295
(DIYAPIPAR)
|
1714004000NRG23030520220061592
|
03/05/2022
|
sabina begam
|
1714004WL008670
|
sabina begam
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
sabinabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-019-001/57-A
(DIYAPIPAR)
|
1714004000NRG23030520220061596
|
03/05/2022
|
Md makbool
|
1714004WL008670
|
Md makbool
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131213
|
|
Mdmakbool
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-019-001/78
(DIYAPIPAR)
|
1714004000NRG23030520220061597
|
03/05/2022
|
SAHDEO YADAV
|
1714004WL008670
|
SAHDEO YADAV
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131213
|
|
SAHDEOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-019-001/85
(DIYAPIPAR)
|
1714004000NRG23030520220061598
|
03/05/2022
|
RAMRATI
|
1714004WL008670
|
RAMRATI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
678131213
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|