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
|
GOTEGAON
|
MP-34-001-060-001/276-D (GORTALA)
|
1734001060NRG24200420230002054
|
20/04/2023
|
VINESH
|
1734001060WL000500
|
VINESH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/05/2023
|
|
647282238
|
|
VINESH
|
INDIAN BANK(607105)
|
2
|
GOTEGAON
|
MP-34-001-060-001/40 (GORTALA)
|
1734001060NRG24200420230002055
|
20/04/2023
|
BASANT KUMAR GODE
|
1734001060WL000501
|
BASANT KUMAR GODE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/05/2023
|
|
647282238
|
|
BASANTKUMARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-060-001/40 (GORTALA)
|
1734001060NRG24200420230002056
|
20/04/2023
|
DEVKI
|
1734001060WL000501
|
DEVKI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/05/2023
|
|
647282238
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|