|
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
|
RITHI
|
MP-44-001-032-001/48
(THANORA)
|
1744001032NRG23191120220455287
|
19/11/2022
|
KALU
|
1744001032WL047087
|
KALU
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-032-001/48
(THANORA)
|
1744001032NRG23191120220455286
|
19/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
1744001032WL047087
|
SURENDRA KUMAR CHAUDHARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
SURENDRAKUMARCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-032-002/45
(THANORA)
|
1744001032NRG23191120220455290
|
19/11/2022
|
SITTO BAI
|
1744001032WL047087
|
SITTO BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
SITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG23191120220455277
|
19/11/2022
|
SARLA BAI
|
1744001032WL047087
|
SARLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-032-001/129
(THANORA)
|
1744001032NRG23191120220455278
|
19/11/2022
|
VIDYA BAI
|
1744001032WL047087
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG23191120220455280
|
19/11/2022
|
ABDUL SAMIM
|
1744001032WL047087
|
ABDUL SAMIM
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
ABDULSAMIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG23191120220455281
|
19/11/2022
|
SITARA BEE
|
1744001032WL047087
|
SITARA BEE
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-032-001/263-A
(THANORA)
|
1744001032NRG23191120220455282
|
19/11/2022
|
RAMESH KUMAR
|
1744001032WL047087
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-032-001/46
(THANORA)
|
1744001032NRG23191120220455284
|
19/11/2022
|
VIMLA BAI
|
1744001032WL047087
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-032-001/48
(THANORA)
|
1744001032NRG23191120220455285
|
19/11/2022
|
SUNIYA BAI
|
1744001032WL047087
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388297880
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|