|
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
|
OBEDULLAHGANJ
|
MP-30-004-015-002/38-A
(BORPANI)
|
1730004000NRG24221120230183691
|
22/11/2023
|
mohan singh
|
1730004WL031161
|
mohan singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
mohansingh
|
CANARA BANK(508532)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-015-002/64-B
(BORPANI)
|
1730004000NRG24221120230183694
|
22/11/2023
|
kamlesh
|
1730004WL031161
|
kamlesh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-015-002/64-B
(BORPANI)
|
1730004000NRG24221120230183693
|
22/11/2023
|
kamlesh
|
1730004WL031161
|
kamlesh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-015-002/65-A
(BORPANI)
|
1730004000NRG24221120230183696
|
22/11/2023
|
Sanjay
|
1730004WL031161
|
Sanjay
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-015-002/65-B
(BORPANI)
|
1730004000NRG24221120230183697
|
22/11/2023
|
Sonu
|
1730004WL031161
|
Sonu
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-015-002/82-A
(BORPANI)
|
1730004000NRG24221120230183699
|
22/11/2023
|
sarup singh
|
1730004WL031161
|
sarup singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
sarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-015-002/82-A
(BORPANI)
|
1730004000NRG24221120230183698
|
22/11/2023
|
sarup singh
|
1730004WL031161
|
sarup singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324941889
|
|
sarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|