|
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-31-001-026-002/146-C
(CKDANA)
|
1731001026NRG23231220220713387
|
23/12/2022
|
NITESH KAKODIYA
|
1731001026WL110863
|
NITESH KAKODIYA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
NITESHKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-026-005/322
(CKDANA)
|
1731001026NRG23231220220713390
|
23/12/2022
|
VIMLA EVNE
|
1731001026WL110863
|
VIMLA EVNE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
VIMLAEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-026-005/333
(CKDANA)
|
1731001026NRG23231220220713392
|
23/12/2022
|
PARSRAM
|
1731001026WL110863
|
PARSRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-026-005/333
(CKDANA)
|
1731001026NRG23231220220713393
|
23/12/2022
|
SAMMO
|
1731001026WL110863
|
SAMMO
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-026-005/334
(CKDANA)
|
1731001026NRG23231220220713394
|
23/12/2022
|
SHANKAR
|
1731001026WL110863
|
SHANKAR
|
00089
|
CBIN0281539
|
612
|
612
|
Processed
|
17/02/2023
|
|
036237672
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-026-005/336
(CKDANA)
|
1731001026NRG23231220220713395
|
23/12/2022
|
BUNDI NAVADE
|
1731001026WL110863
|
BUNDI NAVADE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
BUNDINAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-026-005/338
(CKDANA)
|
1731001026NRG23231220220713396
|
23/12/2022
|
ANITA NAVADE
|
1731001026WL110863
|
ANITA NAVADE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
ANITANAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-026-005/352-A
(CKDANA)
|
1731001026NRG23231220220713397
|
23/12/2022
|
SAKAN
|
1731001026WL110863
|
SAKAN
|
00089
|
CBIN0281539
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036237672
|
|
SAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-026-005/355
(CKDANA)
|
1731001026NRG23231220220713398
|
23/12/2022
|
MOHAN
|
1731001026WL110863
|
MOHAN
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237672
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-026-005/467
(CKDANA)
|
1731001026NRG23231220220713400
|
23/12/2022
|
SUNITA UIKEY
|
1731001026WL110863
|
SUNITA UIKEY
|
00089
|
CBIN0281539
|
816
|
816
|
Processed
|
17/02/2023
|
|
036237672
|
|
SUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-026-005/473
(CKDANA)
|
1731001026NRG23231220220713401
|
23/12/2022
|
LAKHAN
|
1731001026WL110863
|
LAKHAN
|
00089
|
CBIN0281539
|
612
|
612
|
Processed
|
17/02/2023
|
|
036237672
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|