|
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
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24120620230086945
|
12/06/2023
|
Anis khan
|
1727006056WL004322
|
Anis khan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
15/06/2023
|
|
364414955
|
|
Aniskhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24120620230086946
|
12/06/2023
|
Anis khan
|
1727006056WL004322
|
Anis khan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
15/06/2023
|
|
364414955
|
|
Aniskhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GYARASPUR
|
MP-27-006-056-005/476
(MOHMMADGAD)
|
1727006056NRG24120620230086959
|
12/06/2023
|
Ahad khan
|
1727006056WL004327
|
Ahad khan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
15/06/2023
|
|
364414955
|
|
Ahadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|