|
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-38-007-049-001/1469
(BHANDERI)
|
1738007049NRG23281020221141635
|
28/10/2022
|
Firoj
|
1738007049WL140967
|
Firoj
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-049-001/1521
(BHANDERI)
|
1738007049NRG23281020221141638
|
28/10/2022
|
sanoti
|
1738007049WL140967
|
sanoti
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-049-001/1541
(BHANDERI)
|
1738007049NRG23281020221141639
|
28/10/2022
|
PREMBATI
|
1738007049WL140967
|
PREMBATI
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-049-001/1542
(BHANDERI)
|
1738007049NRG23281020221141640
|
28/10/2022
|
bagwantee
|
1738007049WL140967
|
bagwantee
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
bagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-049-001/1543
(BHANDERI)
|
1738007049NRG23281020221141641
|
28/10/2022
|
anusuiya
|
1738007049WL140967
|
anusuiya
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-049-001/1580
(BHANDERI)
|
1738007049NRG23281020221141643
|
28/10/2022
|
dropati
|
1738007049WL140967
|
dropati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-049-001/1600
(BHANDERI)
|
1738007049NRG23281020221141644
|
28/10/2022
|
asan
|
1738007049WL140967
|
asan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
asan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-049-001/1602
(BHANDERI)
|
1738007049NRG23281020221141646
|
28/10/2022
|
duwarka
|
1738007049WL140967
|
duwarka
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
duwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-049-001/1697
(BHANDERI)
|
1738007049NRG23281020221141649
|
28/10/2022
|
resi
|
1738007049WL140967
|
resi
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
resi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-049-001/1711
(BHANDERI)
|
1738007049NRG23281020221141651
|
28/10/2022
|
sahulal
|
1738007049WL140967
|
sahulal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-049-001/1730
(BHANDERI)
|
1738007049NRG23281020221141655
|
28/10/2022
|
satwantee
|
1738007049WL140967
|
satwantee
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
satwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-049-001/1768
(BHANDERI)
|
1738007049NRG23281020221141656
|
28/10/2022
|
KAMMA
|
1738007049WL140967
|
KAMMA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
KAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-049-001/1782
(BHANDERI)
|
1738007049NRG23281020221141657
|
28/10/2022
|
dipak
|
1738007049WL140967
|
dipak
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-049-001/1790
(BHANDERI)
|
1738007049NRG23281020221141658
|
28/10/2022
|
likhantee
|
1738007049WL140967
|
likhantee
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
likhantee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-049-001/6617
(BHANDERI)
|
1738007049NRG23281020221141659
|
28/10/2022
|
malti
|
1738007049WL140967
|
malti
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-049-001/6630
(BHANDERI)
|
1738007049NRG23281020221141660
|
28/10/2022
|
munni
|
1738007049WL140967
|
munni
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-056-001/1093
(GARHI)
|
1738007000NRG23281020221141747
|
28/10/2022
|
KOMAL
|
1738007WL140979
|
KOMAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028232019
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAIHAR
|
MP-38-007-056-001/466
(GARHI)
|
1738007000NRG23281020221141732
|
28/10/2022
|
ASHARAM
|
1738007WL140976
|
ASHARAM
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028232019
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-056-001/875-A
(GARHI)
|
1738007000NRG23281020221141742
|
28/10/2022
|
RAKESH
|
1738007WL140977
|
RAKESH
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
04/11/2022
|
|
028232019
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|