|
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-44-001-024-001/117
(EMALAJ)
|
1744001024NRG23200920220335018
|
20/09/2022
|
PRSHOTAM
|
1744001024WL035855
|
PRSHOTAM
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
PRSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-024-001/150
(EMALAJ)
|
1744001024NRG23200920220333945
|
20/09/2022
|
lallaram
|
1744001024WL035811
|
lallaram
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374452795
|
|
lallaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-024-001/162
(EMALAJ)
|
1744001024NRG23200920220335020
|
20/09/2022
|
KAMLA
|
1744001024WL035855
|
KAMLA
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/166-A
(EMALAJ)
|
1744001024NRG23200920220333947
|
20/09/2022
|
GOPAL
|
1744001024WL035811
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374452795
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/166-A
(EMALAJ)
|
1744001024NRG23200920220333946
|
20/09/2022
|
GOPAL
|
1744001024WL035811
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374452795
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/210
(EMALAJ)
|
1744001024NRG23200920220335021
|
20/09/2022
|
RAJU
|
1744001024WL035855
|
RAJU
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/215-A
(EMALAJ)
|
1744001024NRG23200920220335022
|
20/09/2022
|
SURENDER
|
1744001024WL035855
|
SURENDER
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
SURENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/224
(EMALAJ)
|
1744001024NRG23200920220335023
|
20/09/2022
|
ASHOKKUMAR
|
1744001024WL035855
|
ASHOKKUMAR
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/271
(EMALAJ)
|
1744001024NRG23200920220333953
|
20/09/2022
|
Gita Bai Sahu
|
1744001024WL035812
|
Gita Bai Sahu
|
00089
|
CBIN0282174
|
1400
|
1400
|
Rejected
|
04/10/2022
|
|
374452795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RITHI
|
MP-44-001-024-001/317
(EMALAJ)
|
1744001024NRG23200920220335029
|
20/09/2022
|
RATIYA
|
1744001024WL035855
|
RATIYA
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/339-A
(EMALAJ)
|
1744001024NRG23200920220333949
|
20/09/2022
|
ANOJ KUMAR
|
1744001024WL035811
|
ANOJ KUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374452795
|
|
ANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-024-001/340
(EMALAJ)
|
1744001024NRG23200920220333950
|
20/09/2022
|
TEJILAL
|
1744001024WL035811
|
TEJILAL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374452795
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/341
(EMALAJ)
|
1744001024NRG23200920220335031
|
20/09/2022
|
RAMBHAJAN
|
1744001024WL035855
|
RAMBHAJAN
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/367
(EMALAJ)
|
1744001024NRG23200920220335032
|
20/09/2022
|
BASANTA
|
1744001024WL035855
|
BASANTA
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/39
(EMALAJ)
|
1744001024NRG23200920220335033
|
20/09/2022
|
RAMESH
|
1744001024WL035855
|
RAMESH
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/442
(EMALAJ)
|
1744001024NRG23200920220335036
|
20/09/2022
|
UMMI BAI
|
1744001024WL035855
|
UMMI BAI
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
UMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/445
(EMALAJ)
|
1744001024NRG23200920220335037
|
20/09/2022
|
RAMADHEN
|
1744001024WL035855
|
RAMADHEN
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
02/10/2022
|
|
374452795
|
|
RAMADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/493
(EMALAJ)
|
1744001024NRG23200920220333955
|
20/09/2022
|
MONAJ
|
1744001024WL035812
|
MONAJ
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374452795
|
|
MONAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/497
(EMALAJ)
|
1744001024NRG23200920220333956
|
20/09/2022
|
PRAMOD
|
1744001024WL035812
|
PRAMOD
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374452795
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-042-001/182
(KUMRWARA)
|
1744001042NRG23200920220333939
|
20/09/2022
|
SHIVDAS
|
1744001042WL035808
|
SHIVDAS
|
00089
|
CBIN0282174
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374452795
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-001/395-A
(DHURHAD)
|
1744001055NRG23200920220333790
|
20/09/2022
|
SANDHYA BAI CHOUDHRI
|
1744001055WL035783
|
SANDHYA BAI CHOUDHRI
|
00089
|
CBIN0282174
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374452795
|
|
SANDHYABAICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-024-001/456
(EMALAJ)
|
1744001024NRG23200920220335038
|
20/09/2022
|
ANOJ
|
1744001024WL035855
|
ANOJ
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
02/10/2022
|
|
374452795
|
|
ANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-029-001/137
(BIRUHALI)
|
1744001029NRG23200920220333809
|
20/09/2022
|
BASORI
|
1744001029WL035787
|
BASORI
|
00415
|
SBIN0007719
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374452795
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-029-001/180
(BIRUHALI)
|
1744001029NRG23200920220333814
|
20/09/2022
|
RONA
|
1744001029WL035789
|
RONA
|
00415
|
SBIN0007719
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374452795
|
|
RONA
|
BANK OF BARODA(606985)
|
|
25
|
RITHI
|
MP-44-001-029-001/265
(BIRUHALI)
|
1744001029NRG23200920220333816
|
20/09/2022
|
SAMPAT BAI
|
1744001029WL035789
|
SAMPAT BAI
|
00415
|
SBIN0007719
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374452795
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG23200920220333804
|
20/09/2022
|
BALGOVIND
|
1744001029WL035786
|
BALGOVIND
|
00415
|
SBIN0007719
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374452795
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13806
|
13806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35958
|
35958
|
|
|
|
|
|
|
|