|
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
|
PRABHAT PATTAN
|
MP-31-010-028-001/39
(HIRDI)
|
1731010000NRG24170820230287432
|
17/08/2023
|
SUMITRA
|
1731010WL020492
|
SUMITRA
|
00089
|
CBIN0281818
|
600
|
600
|
Processed
|
24/08/2023
|
|
713513755
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-028-001/75
(HIRDI)
|
1731010000NRG24170820230287421
|
17/08/2023
|
MUKESH
|
1731010WL020486
|
MUKESH
|
00089
|
CBIN0281818
|
600
|
600
|
Processed
|
24/08/2023
|
|
713513755
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-028-002/103
(HIRDI)
|
1731010000NRG24170820230287420
|
17/08/2023
|
mopu
|
1731010WL020485
|
mopu
|
00089
|
CBIN0281818
|
600
|
600
|
Processed
|
24/08/2023
|
|
713513755
|
|
mopu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-028-003/247-A
(HIRDI)
|
1731010000NRG24170820230287422
|
17/08/2023
|
vandna
|
1731010WL020487
|
vandna
|
00089
|
CBIN0281818
|
280
|
280
|
Processed
|
24/08/2023
|
|
713513755
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|