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
|
GHUGHRI
|
MP-35-007-023-001/105 (KISLI)
|
1735007023NRG24060720230495743
|
06/07/2023
|
sahilal
|
1735007023WL024180
|
sahilal
|
00089
|
CBIN0281522
|
1920
|
1920
|
Processed
|
12/07/2023
|
|
807249801
|
|
sahilal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GHUGHRI
|
MP-35-007-023-001/105 (KISLI)
|
1735007023NRG24060720230495742
|
06/07/2023
|
sahilal
|
1735007023WL024180
|
sahilal
|
00089
|
CBIN0281522
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
807249801
|
|
sahilal
|
UNION BANK OF INDIA(508500)
|
3
|
GHUGHRI
|
MP-35-007-023-002/228-A (KISLI)
|
1735007023NRG24060720230495729
|
06/07/2023
|
dhansingh
|
1735007023WL024178
|
dhansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807249801
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|