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
|
JAISINAGAR
|
MP-10-007-019-001/4-A (BIJORA (P))
|
1710007000NRG24010520230012376
|
01/05/2023
|
jagdevsingh thakur
|
1710007WL000951
|
jagdevsingh thakur
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640955604
|
|
jagdevsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINAGAR
|
MP-10-007-019-001/4-A (BIJORA (P))
|
1710007000NRG24010520230012377
|
01/05/2023
|
smita thakur
|
1710007WL000951
|
smita thakur
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640955604
|
|
smitathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-019-003/165-A (BIJORA (P))
|
1710007000NRG24010520230012378
|
01/05/2023
|
bhagchand patel
|
1710007WL000951
|
bhagchand patel
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640955604
|
|
bhagchandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|