|
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-31-001-013-002/187
(TITAWI)
|
1731001000NRG23171220220699422
|
19/12/2022
|
ramlu
|
1731001WL109272
|
ramlu
|
00089
|
CBIN0281539
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
ramlu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-013-002/138
(TITAWI)
|
1731001000NRG23171220220699417
|
19/12/2022
|
geeta
|
1731001WL109272
|
geeta
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
23/12/2022
|
|
876570910
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-013-002/187
(TITAWI)
|
1731001000NRG23171220220699421
|
19/12/2022
|
RAMLAL
|
1731001WL109272
|
RAMLAL
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
23/12/2022
|
|
876570910
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-013-002/201-A
(TITAWI)
|
1731001000NRG23171220220699424
|
19/12/2022
|
PUNA
|
1731001WL109272
|
PUNA
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
PUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-013-002/231
(TITAWI)
|
1731001000NRG23171220220699432
|
19/12/2022
|
BHALU
|
1731001WL109272
|
BHALU
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
BHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-013-002/243-B
(TITAWI)
|
1731001000NRG23171220220699433
|
19/12/2022
|
VIJAY
|
1731001WL109272
|
VIJAY
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-013-002/266
(TITAWI)
|
1731001000NRG23171220220699438
|
19/12/2022
|
RAJARAM
|
1731001WL109272
|
RAJARAM
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-013-002/280
(TITAWI)
|
1731001000NRG23171220220699442
|
19/12/2022
|
BALDEV
|
1731001WL109272
|
BALDEV
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-013-002/283
(TITAWI)
|
1731001000NRG23171220220699444
|
19/12/2022
|
LAKHO
|
1731001WL109272
|
LAKHO
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
LAKHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIMPUR
|
MP-31-001-013-002/288
(TITAWI)
|
1731001000NRG23171220220699446
|
19/12/2022
|
JUNGI
|
1731001WL109272
|
JUNGI
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
JUNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-013-002/294-A
(TITAWI)
|
1731001000NRG23171220220699448
|
19/12/2022
|
FULAY
|
1731001WL109272
|
FULAY
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
FULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-013-002/482
(TITAWI)
|
1731001000NRG23171220220699450
|
19/12/2022
|
TULSIRAM
|
1731001WL109272
|
TULSIRAM
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-013-002/482-B
(TITAWI)
|
1731001000NRG23171220220699451
|
19/12/2022
|
Sonu
|
1731001WL109272
|
Sonu
|
00089
|
CBIN0282802
|
408
|
408
|
Processed
|
23/12/2022
|
|
876570910
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|