|
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
|
GYARASPUR
|
MP-27-006-051-002/139
(DHAMNOD)
|
1727006000NRG23220520220077338
|
22/05/2022
|
Ganeahram
|
1727006WL007906
|
Ganeahram
|
00089
|
CBIN0282911
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
002171309
|
|
Ganeahram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GYARASPUR
|
MP-27-006-069-001/80
(SEMRA TAPPA)
|
1727006069NRG23220520220076967
|
22/05/2022
|
gulab
|
1727006069WL007877
|
gulab
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GYARASPUR
|
MP-27-006-069-002/26
(SEMRA TAPPA)
|
1727006069NRG23220520220076968
|
22/05/2022
|
baliram
|
1727006069WL007877
|
baliram
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GYARASPUR
|
MP-27-006-069-002/32
(SEMRA TAPPA)
|
1727006069NRG23220520220076969
|
22/05/2022
|
dolat singh
|
1727006069WL007877
|
dolat singh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
dolatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-069-002/41
(SEMRA TAPPA)
|
1727006069NRG23220520220076972
|
22/05/2022
|
udham singh
|
1727006069WL007877
|
udham singh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
udhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-069-002/47
(SEMRA TAPPA)
|
1727006069NRG23220520220076974
|
22/05/2022
|
shreelal
|
1727006069WL007877
|
shreelal
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-044-002/301
(INDERWAS)
|
1727006044NRG23220520220076834
|
22/05/2022
|
baliram
|
1727006044WL007857
|
baliram
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
baliram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-044-002/14-B
(INDERWAS)
|
1727006044NRG23220520220076827
|
22/05/2022
|
hiralal
|
1727006044WL007857
|
hiralal
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
hiralal
|
UCO BANK(607066)
|
|
9
|
GYARASPUR
|
MP-27-006-044-002/173
(INDERWAS)
|
1727006044NRG23220520220076829
|
22/05/2022
|
VEER SINGH
|
1727006044WL007857
|
VEER SINGH
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
10
|
GYARASPUR
|
MP-27-006-044-002/178
(INDERWAS)
|
1727006044NRG23220520220076830
|
22/05/2022
|
arvindra
|
1727006044WL007857
|
arvindra
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
11
|
GYARASPUR
|
MP-27-006-044-002/258
(INDERWAS)
|
1727006044NRG23220520220076832
|
22/05/2022
|
jagdesh
|
1727006044WL007857
|
jagdesh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
jagdesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-044-002/15
(INDERWAS)
|
1727006044NRG23220520220076828
|
22/05/2022
|
CHARAN
|
1727006044WL007857
|
CHARAN
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
CHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-034-004/105
(LAKHULI)
|
1727006000NRG23220520220077342
|
22/05/2022
|
Rajaram
|
1727006WL007908
|
Rajaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002171309
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|