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
|
PRABHAT PATTAN
|
MP-31-010-017-002/147 (NANDKUDI)
|
1731010017NRG24090120240557554
|
09/01/2024
|
Hariram
|
1731010017WL041369
|
Hariram
|
00089
|
CBIN0282184
|
360
|
360
|
Processed
|
13/03/2024
|
|
685968528
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PRABHAT PATTAN
|
MP-31-010-017-002/154 (NANDKUDI)
|
1731010017NRG24090120240557555
|
09/01/2024
|
Bharat
|
1731010017WL041369
|
Bharat
|
00089
|
CBIN0282184
|
442
|
442
|
Processed
|
13/03/2024
|
|
685968528
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PRABHAT PATTAN
|
MP-31-010-017-002/212 (NANDKUDI)
|
1731010017NRG24090120240557556
|
09/01/2024
|
Prakash
|
1731010017WL041369
|
Prakash
|
00089
|
CBIN0282184
|
360
|
360
|
Processed
|
13/03/2024
|
|
685968528
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162
|
1162
|
|
|
|
|
|
|
|