|
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
|
BERASIA
|
MP-28-001-093-001/476
(HARRAKHEDA)
|
1728001093NRG24180320240269534
|
18/03/2024
|
NARESH
|
1728001093WL019721
|
NARESH
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873582
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BERASIA
|
MP-28-001-093-001/598
(HARRAKHEDA)
|
1728001093NRG24180320240269535
|
18/03/2024
|
MUSKAN MALVIYA
|
1728001093WL019722
|
MUSKAN MALVIYA
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873582
|
|
MUSKANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BERASIA
|
MP-28-001-093-001/599
(HARRAKHEDA)
|
1728001093NRG24180320240269536
|
18/03/2024
|
RAJKUMARI
|
1728001093WL019723
|
RAJKUMARI
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873582
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|