|
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
|
BHANPURA
|
MP-16-001-002-001/180
(KESODA)
|
1716001002NRG23241220220417117
|
25/12/2022
|
DURGA SHANKAR
|
1716001002WL046407
|
DURGA SHANKAR
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANPURA
|
MP-16-001-002-001/254
(KESODA)
|
1716001002NRG23241220220417118
|
25/12/2022
|
SUNIL
|
1716001002WL046407
|
SUNIL
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANPURA
|
MP-16-001-002-001/3265
(KESODA)
|
1716001002NRG23241220220417122
|
25/12/2022
|
dilip
|
1716001002WL046407
|
dilip
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANPURA
|
MP-16-001-002-001/429
(KESODA)
|
1716001002NRG23241220220417126
|
25/12/2022
|
GOPAL
|
1716001002WL046407
|
GOPAL
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANPURA
|
MP-16-001-002-001/438
(KESODA)
|
1716001002NRG23241220220417127
|
25/12/2022
|
HARISH
|
1716001002WL046407
|
HARISH
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANPURA
|
MP-16-001-002-001/453
(KESODA)
|
1716001002NRG23241220220417129
|
25/12/2022
|
HEMANT
|
1716001002WL046407
|
HEMANT
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANPURA
|
MP-16-001-002-001/457
(KESODA)
|
1716001002NRG23241220220417130
|
25/12/2022
|
BHAGWAN SINGH DEVDA
|
1716001002WL046407
|
BHAGWAN SINGH DEVDA
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
BHAGWANSINGHDEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANPURA
|
MP-16-001-002-001/457
(KESODA)
|
1716001002NRG23241220220417131
|
25/12/2022
|
Sanju kunwar
|
1716001002WL046407
|
Sanju kunwar
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
Sanjukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-002-001/476
(KESODA)
|
1716001002NRG23241220220417132
|
25/12/2022
|
VIKARAM SINGH
|
1716001002WL046407
|
VIKARAM SINGH
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
VIKARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-002-001/446
(KESODA)
|
1716001002NRG23241220220417128
|
25/12/2022
|
subhash
|
1716001002WL046407
|
subhash
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032907904
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-036-002/26
(KOHLA)
|
1716001000NRG23251220220419380
|
25/12/2022
|
BHIMSINGH
|
1716001WL046675
|
BHIMSINGH
|
00415
|
SBIN0030057
|
408
|
408
|
Processed
|
17/02/2023
|
|
032907904
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|