|
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
|
MAWAI
|
MP-35-009-044-008/178
(CHANDGAON)
|
1735009000NRG23080420231474575
|
08/04/2023
|
shankar singh
|
1735009WL113066
|
shankar singh
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640441838
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
MAWAI
|
MP-35-009-044-008/7
(CHANDGAON)
|
1735009000NRG23080420231474577
|
08/04/2023
|
sumran
|
1735009WL113066
|
sumran
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
640441838
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|