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
|
SIHORA
|
MP-33-001-035-002/221 (SAILWARA)
|
1733001035NRG24100720230099949
|
10/07/2023
|
manoj kumar
|
1733001035WL009034
|
manoj kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858057670
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SIHORA
|
MP-33-001-035-002/55-A (SAILWARA)
|
1733001035NRG24100720230099951
|
10/07/2023
|
NIRAJ KUMAR
|
1733001035WL009034
|
NIRAJ KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858057670
|
|
NIRAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-035-002/221-A (SAILWARA)
|
1733001035NRG24100720230099950
|
10/07/2023
|
SUSHMA BAI
|
1733001035WL009034
|
SUSHMA BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858057670
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|