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
|
PATAN
|
MP-33-003-046-001/265-A (JURIKALA)
|
1733003080NRG24290320240486712
|
29/03/2024
|
sudama bai
|
1733003080WL043892
|
sudama bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907932
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-046-001/768 (JURIKALA)
|
1733003080NRG24290320240486713
|
29/03/2024
|
arjun singh
|
1733003080WL043892
|
arjun singh
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907932
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-046-001/771 (JURIKALA)
|
1733003080NRG24290320240486714
|
29/03/2024
|
bhavsingh
|
1733003080WL043892
|
bhavsingh
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907932
|
|
bhavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|