|
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
|
SHAHGARH
|
MP-10-005-036-003/52
(MAGRA (P))
|
1710005036NRG24220120240468076
|
23/01/2024
|
CHANDAN
|
1710005036WL053013
|
CHANDAN
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136722
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-003/63
(MAGRA (P))
|
1710005036NRG24220120240468077
|
23/01/2024
|
IMRAT SINGH
|
1710005036WL053013
|
IMRAT SINGH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136722
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-003/66
(MAGRA (P))
|
1710005036NRG24220120240468078
|
23/01/2024
|
RAJASHE
|
1710005036WL053013
|
RAJASHE
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136722
|
|
RAJASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-003/80
(MAGRA (P))
|
1710005036NRG24220120240468079
|
23/01/2024
|
BABLU
|
1710005036WL053013
|
BABLU
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136722
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|