|
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-14-004-050-001/106
(SEMRA)
|
1714004050NRG23090220230645880
|
10/02/2023
|
shubharda
|
1714004050WL061931
|
shubharda
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
shubharda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-050-001/111
(SEMRA)
|
1714004050NRG23090220230645872
|
10/02/2023
|
jeetram singh
|
1714004050WL061925
|
jeetram singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
jeetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-050-001/111
(SEMRA)
|
1714004050NRG23090220230645873
|
10/02/2023
|
munni bai
|
1714004050WL061925
|
munni bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-050-002/115-A
(SEMRA)
|
1714004050NRG23090220230645879
|
10/02/2023
|
UdayBha
|
1714004050WL061930
|
UdayBha
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
UdayBha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-050-002/179
(SEMRA)
|
1714004050NRG23090220230645875
|
10/02/2023
|
Suresh
|
1714004050WL061927
|
Suresh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG23090220230645876
|
10/02/2023
|
man singh
|
1714004050WL061928
|
man singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007700584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOHPARU
|
MP-14-004-050-002/85
(SEMRA)
|
1714004050NRG23090220230645874
|
10/02/2023
|
LALMAN
|
1714004050WL061926
|
LALMAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-050-002/86
(SEMRA)
|
1714004050NRG23090220230645877
|
10/02/2023
|
BABURAM
|
1714004050WL061929
|
BABURAM
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-050-002/86
(SEMRA)
|
1714004050NRG23090220230645878
|
10/02/2023
|
KALAVATI
|
1714004050WL061929
|
KALAVATI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700584
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|