|
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
|
KATANGI
|
MP-38-001-023-002/08
(BADPANI)
|
1738001023NRG24230320241669494
|
23/03/2024
|
jairam
|
1738001023WL074156
|
jairam
|
00089
|
CBIN0281921
|
50
|
50
|
Processed
|
24/04/2024
|
|
473453848
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATANGI
|
MP-38-001-023-002/12
(BADPANI)
|
1738001023NRG24230320241669495
|
23/03/2024
|
JHADU
|
1738001023WL074156
|
JHADU
|
00089
|
CBIN0281921
|
100
|
100
|
Processed
|
24/04/2024
|
|
473453848
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-023-002/202
(BADPANI)
|
1738001023NRG24230320241669497
|
23/03/2024
|
ganesh
|
1738001023WL074156
|
ganesh
|
00089
|
CBIN0281921
|
100
|
100
|
Processed
|
24/04/2024
|
|
473453848
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-023-002/202
(BADPANI)
|
1738001023NRG24230320241669496
|
23/03/2024
|
sobharam
|
1738001023WL074156
|
sobharam
|
00089
|
CBIN0281921
|
100
|
100
|
Processed
|
24/04/2024
|
|
473453848
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-023-002/9
(BADPANI)
|
1738001023NRG24230320241669498
|
23/03/2024
|
KOUSLA
|
1738001023WL074156
|
KOUSLA
|
00089
|
CBIN0281921
|
50
|
50
|
Processed
|
24/04/2024
|
|
473453848
|
|
KOUSLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|