|
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
|
BHIMPUR
|
MP-31-001-018-001/153-B
(GURBA)
|
1731001018NRG23091120220639032
|
10/11/2022
|
NANU
|
1731001018WL096796
|
NANU
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227246321
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-018-001/255
(GURBA)
|
1731001018NRG23091120220639029
|
10/11/2022
|
JUGRAV
|
1731001018WL096794
|
JUGRAV
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227246321
|
|
JUGRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-018-001/447
(GURBA)
|
1731001018NRG23091120220639033
|
10/11/2022
|
SAKIRAM
|
1731001018WL096797
|
SAKIRAM
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227246321
|
|
SAKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-027-001/12-A
(PATRI)
|
1731001027NRG23101120220639079
|
10/11/2022
|
PAPPU
|
1731001027WL096820
|
PAPPU
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-027-001/17
(PATRI)
|
1731001027NRG23101120220639080
|
10/11/2022
|
DASHRATH
|
1731001027WL096821
|
DASHRATH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-027-002/32
(PATRI)
|
1731001027NRG23101120220639058
|
10/11/2022
|
RUKKHI KAVDE
|
1731001027WL096811
|
RUKKHI KAVDE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
RUKKHIKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-027-002/50
(PATRI)
|
1731001027NRG23101120220639082
|
10/11/2022
|
LALITA NAVADE
|
1731001027WL096823
|
LALITA NAVADE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
LALITANAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-027-002/64
(PATRI)
|
1731001027NRG23101120220639059
|
10/11/2022
|
BHAGU
|
1731001027WL096811
|
BHAGU
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-027-003/196
(PATRI)
|
1731001027NRG23101120220639078
|
10/11/2022
|
PREMLAL
|
1731001027WL096819
|
PREMLAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-027-004/270
(PATRI)
|
1731001027NRG23101120220639081
|
10/11/2022
|
CHITRUSINGH
|
1731001027WL096822
|
CHITRUSINGH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
CHITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-027-004/280
(PATRI)
|
1731001027NRG23101120220639073
|
10/11/2022
|
SUKHLAL
|
1731001027WL096815
|
SUKHLAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-027-004/284
(PATRI)
|
1731001027NRG23101120220639076
|
10/11/2022
|
DINESH
|
1731001027WL096818
|
DINESH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227246321
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|