|
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-31-001-048-001/116
(RAMBHA)
|
1731001000NRG23181120220651166
|
19/11/2022
|
soma
|
1731001WL099988
|
soma
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
soma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
BHIMPUR
|
MP-31-001-048-001/223-A
(RAMBHA)
|
1731001048NRG23181120220651207
|
19/11/2022
|
ALKESH
|
1731001048WL099995
|
ALKESH
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-048-001/241
(RAMBHA)
|
1731001000NRG23181120220651159
|
19/11/2022
|
BALA
|
1731001WL099987
|
BALA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
BALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
BHIMPUR
|
MP-31-001-048-001/263
(RAMBHA)
|
1731001000NRG23181120220651160
|
19/11/2022
|
BALAJI
|
1731001WL099987
|
BALAJI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-048-001/304
(RAMBHA)
|
1731001000NRG23181120220651176
|
19/11/2022
|
BHUNA
|
1731001WL099989
|
BHUNA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
BHUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-048-001/305
(RAMBHA)
|
1731001000NRG23181120220651177
|
19/11/2022
|
BALRAM
|
1731001WL099989
|
BALRAM
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-048-001/308
(RAMBHA)
|
1731001000NRG23181120220651171
|
19/11/2022
|
UDAYSHING
|
1731001WL099988
|
UDAYSHING
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
UDAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-048-001/384
(RAMBHA)
|
1731001000NRG23181120220651162
|
19/11/2022
|
KALLU
|
1731001WL099987
|
KALLU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-048-001/387
(RAMBHA)
|
1731001000NRG23181120220651163
|
19/11/2022
|
gunno
|
1731001WL099987
|
gunno
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
gunno
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-048-001/421
(RAMBHA)
|
1731001000NRG23181120220651164
|
19/11/2022
|
SUKHALAL
|
1731001WL099987
|
SUKHALAL
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
SUKHALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-048-001/223
(RAMBHA)
|
1731001048NRG23181120220651206
|
19/11/2022
|
Bhadu Davande
|
1731001048WL099995
|
Bhadu Davande
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388654092
|
|
BhaduDavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|