|
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
|
SHAHPURA
|
MP-33-004-021-001/133-A
(Semra)
|
1733004021NRG24280320240484771
|
28/03/2024
|
LALIT KUMAR JHARIYA
|
1733004021WL043737
|
LALIT KUMAR JHARIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
LALITKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-021-001/136
(Semra)
|
1733004021NRG24280320240484772
|
28/03/2024
|
LAL G
|
1733004021WL043737
|
LAL G
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
LALG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-021-001/222
(Semra)
|
1733004021NRG24280320240484774
|
28/03/2024
|
ashish kumar
|
1733004021WL043737
|
ashish kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-021-001/222
(Semra)
|
1733004021NRG24280320240484773
|
28/03/2024
|
suraj prasad jhariya
|
1733004021WL043737
|
suraj prasad jhariya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
surajprasadjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-021-001/222
(Semra)
|
1733004021NRG24280320240484775
|
28/03/2024
|
Versha Jharia
|
1733004021WL043737
|
Versha Jharia
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
VershaJharia
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-021-001/247
(Semra)
|
1733004021NRG24280320240484776
|
28/03/2024
|
Amit Kumar Jhariya
|
1733004021WL043737
|
Amit Kumar Jhariya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
AmitKumarJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-021-001/247
(Semra)
|
1733004021NRG24280320240484777
|
28/03/2024
|
Shashi Bai Jharia
|
1733004021WL043737
|
Shashi Bai Jharia
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910099
|
|
ShashiBaiJharia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|