|
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
|
SHAHGARH
|
MP-10-005-033-002/45
(BARKHERA SHAHGARH (P))
|
1710005033NRG19090720201104105
|
10/01/2024
|
deeparaniurfjakai
|
1710005WL256133
|
deeparaniurfjakai
|
00089
|
CBIN0282029
|
348
|
348
|
Processed
|
26/03/2024
|
|
004887321
|
|
deeparaniurfjakai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-033-002/45
(BARKHERA SHAHGARH (P))
|
1710005033NRG19090720201104104
|
10/01/2024
|
deeparaniurfjakai
|
1710005WL256133
|
deeparaniurfjakai
|
00089
|
CBIN0282029
|
1044
|
1044
|
Processed
|
26/03/2024
|
|
004887321
|
|
deeparaniurfjakai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1392
|
1392
|
|
|
|
|
|
|
|