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
|
MAJHOULI
|
MP-33-002-042-004/223 (GAURA NEGAI)
|
1733002042NRG24170120240331088
|
17/01/2024
|
bati bai
|
1733002042WL033993
|
bati bai
|
00089
|
CBIN0282166
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706592945
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MAJHOULI
|
MP-33-002-042-004/223 (GAURA NEGAI)
|
1733002042NRG24170120240331087
|
17/01/2024
|
jagdish
|
1733002042WL033993
|
jagdish
|
00089
|
CBIN0282166
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706592945
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MAJHOULI
|
MP-33-002-042-004/601 (GAURA NEGAI)
|
1733002042NRG24170120240331089
|
17/01/2024
|
shailendra kumar
|
1733002042WL033993
|
shailendra kumar
|
00089
|
CBIN0282166
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706592945
|
|
shailendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MAJHOULI
|
MP-33-002-042-004/601 (GAURA NEGAI)
|
1733002042NRG24170120240331090
|
17/01/2024
|
shailendra kumar
|
1733002042WL033993
|
shailendra kumar
|
00089
|
CBIN0282166
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
706592945
|
|
shailendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-066-001/143 (RANITAL)
|
1733002066NRG24160120240330913
|
17/01/2024
|
Shanti
|
1733002066WL033978
|
Shanti
|
00415
|
SBIN0012166
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706592945
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13231
|
13231
|
|
|
|
|
|
|
|