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-38-001-008-001/137 (TEKADI (BH))
|
1738001008NRG24290720230884770
|
29/07/2023
|
uarmila
|
1738001008WL034143
|
uarmila
|
00089
|
CBIN0282024
|
1836
|
1836
|
Processed
|
02/08/2023
|
|
299194881
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
2
|
KATANGI
|
MP-38-001-008-001/39 (TEKADI (BH))
|
1738001008NRG24290720230884772
|
29/07/2023
|
santura
|
1738001008WL034143
|
santura
|
00089
|
CBIN0282024
|
1836
|
1836
|
Processed
|
02/08/2023
|
|
299194881
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KATANGI
|
MP-38-001-008-002/24 (TEKADI (BH))
|
1738001008NRG24290720230884773
|
29/07/2023
|
VIJAY UIKEY
|
1738001008WL034143
|
VIJAY UIKEY
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194881
|
|
VIJAYUIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|