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-31-010-032-001/317 (BIRUL BAZAR)
|
1731010032NRG24090620230102958
|
09/06/2023
|
CHANDRAKALA WO SOMA PATIL
|
1731010032WL007029
|
CHANDRAKALA WO SOMA PATIL
|
00089
|
CBIN0282074
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365760073
|
|
CHANDRAKALAWOSOMAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PRABHAT PATTAN
|
MP-31-010-032-001/794 (BIRUL BAZAR)
|
1731010032NRG24090620230102959
|
09/06/2023
|
IMLA SONYA
|
1731010032WL007029
|
IMLA SONYA
|
00089
|
CBIN0282074
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365760073
|
|
IMLASONYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|