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-33-001-013-001/1227 (PAUDIKALA)
|
1733001000NRG24020620230029253
|
02/06/2023
|
Dori lal
|
1733001WL003095
|
Dori lal
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
07/06/2023
|
|
216544818
|
|
Dorilal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SIHORA
|
MP-33-001-013-001/235-C (PAUDIKALA)
|
1733001000NRG24020620230029257
|
02/06/2023
|
bhagchand
|
1733001WL003095
|
bhagchand
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
07/06/2023
|
|
216544818
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SIHORA
|
MP-33-001-013-001/239-C (PAUDIKALA)
|
1733001000NRG24020620230029260
|
02/06/2023
|
satyam
|
1733001WL003095
|
satyam
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
07/06/2023
|
|
216544818
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
4
|
SIHORA
|
MP-33-001-013-001/89 (PAUDIKALA)
|
1733001000NRG24020620230029265
|
02/06/2023
|
yashoda bai
|
1733001WL003095
|
yashoda bai
|
00089
|
CBIN0281770
|
442
|
442
|
Processed
|
07/06/2023
|
|
216544818
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|