|
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
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG23020720220202533
|
02/07/2022
|
gulab bai
|
1727001013WL019854
|
gulab bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG23020720220202532
|
02/07/2022
|
rajesh
|
1727001013WL019854
|
rajesh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/308
(Motipur)
|
1727001013NRG23020720220202538
|
02/07/2022
|
Varsha rani
|
1727001013WL019854
|
Varsha rani
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
Varsharani
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-013-002/401
(Motipur)
|
1727001013NRG23020720220202539
|
02/07/2022
|
Babulal
|
1727001013WL019854
|
Babulal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG23020720220202526
|
02/07/2022
|
Rajendra
|
1727001013WL019853
|
Rajendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG23020720220202527
|
02/07/2022
|
vinod
|
1727001013WL019853
|
vinod
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-002/77
(Motipur)
|
1727001013NRG23020720220202547
|
02/07/2022
|
vandana
|
1727001013WL019856
|
vandana
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG23020720220202553
|
02/07/2022
|
sonu
|
1727001013WL019857
|
sonu
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23020720220202555
|
02/07/2022
|
Gaynsingh
|
1727001013WL019857
|
Gaynsingh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23020720220202556
|
02/07/2022
|
GUDDI BAI
|
1727001013WL019857
|
GUDDI BAI
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23020720220202558
|
02/07/2022
|
devendra
|
1727001013WL019857
|
devendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23020720220202557
|
02/07/2022
|
Jaymandal
|
1727001013WL019857
|
Jaymandal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705450683
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-056-003/301
(Tonkara)
|
1727001056NRG23010720220202004
|
02/07/2022
|
SUNDARSINGH
|
1727001056WL019804
|
SUNDARSINGH
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
705450683
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-056-003/379
(Tonkara)
|
1727001056NRG23010720220202006
|
02/07/2022
|
rijvana
|
1727001056WL019804
|
rijvana
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
705450683
|
|
rijvana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|