|
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
|
BAIHAR
|
MP-38-007-036-001/1956
(KHOLWA)
|
1738007000NRG23160420220051047
|
16/04/2022
|
malti
|
1738007WL007876
|
malti
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-036-002/2530
(KHOLWA)
|
1738007000NRG23160420220051011
|
16/04/2022
|
jugan
|
1738007WL007868
|
jugan
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540582594
|
|
jugan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-052-001/4715
(MENDKI)
|
1738007052NRG23160420220050240
|
16/04/2022
|
anita
|
1738007052WL007769
|
anita
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-052-001/4746-A
(MENDKI)
|
1738007052NRG23160420220050188
|
16/04/2022
|
Laxmi
|
1738007052WL007760
|
Laxmi
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-052-001/4752
(MENDKI)
|
1738007052NRG23160420220050249
|
16/04/2022
|
Urmila
|
1738007052WL007771
|
Urmila
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-052-001/5412
(MENDKI)
|
1738007052NRG23160420220050243
|
16/04/2022
|
Mannu
|
1738007052WL007769
|
Mannu
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540582594
|
|
Mannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAIHAR
|
MP-38-007-052-001/5416
(MENDKI)
|
1738007052NRG23160420220050255
|
16/04/2022
|
Laxman
|
1738007052WL007772
|
Laxman
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-052-001/5416
(MENDKI)
|
1738007052NRG23160420220050256
|
16/04/2022
|
Nanhu
|
1738007052WL007772
|
Nanhu
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
Nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-052-001/5435
(MENDKI)
|
1738007052NRG23160420220050251
|
16/04/2022
|
ganesh
|
1738007052WL007771
|
ganesh
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-052-002/156
(MENDKI)
|
1738007052NRG23160420220050189
|
16/04/2022
|
manki
|
1738007052WL007760
|
manki
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-052-002/170
(MENDKI)
|
1738007052NRG23160420220051356
|
16/04/2022
|
balram
|
1738007052WL007984
|
balram
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-052-002/170-A
(MENDKI)
|
1738007052NRG23160420220050259
|
16/04/2022
|
balchand
|
1738007052WL007772
|
balchand
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-052-002/176-A
(MENDKI)
|
1738007052NRG23160420220050253
|
16/04/2022
|
khelu
|
1738007052WL007771
|
khelu
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
khelu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-052-002/179-A
(MENDKI)
|
1738007052NRG23160420220051358
|
16/04/2022
|
ambhu
|
1738007052WL007984
|
ambhu
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
ambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-002/9932
(KATANGI BHU)
|
1738007000NRG23160420220050238
|
16/04/2022
|
likkhan singh
|
1738007WL007768
|
likkhan singh
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540582594
|
|
likkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-036-002/2584-A
(KHOLWA)
|
1738007000NRG23160420220051016
|
16/04/2022
|
balsingh
|
1738007WL007868
|
balsingh
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540582594
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-052-001/5412
(MENDKI)
|
1738007052NRG23160420220050242
|
16/04/2022
|
Sanchita
|
1738007052WL007769
|
Sanchita
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540582594
|
|
Sanchita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48144
|
48144
|
|
|
|
|
|
|
|