|
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-27-006-049-002/167
(BANSADEHEE)
|
1727006049NRG24250920230236044
|
25/09/2023
|
Ravisankar
|
1727006049WL019477
|
Ravisankar
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444118
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GYARASPUR
|
MP-27-006-049-002/193
(BANSADEHEE)
|
1727006049NRG24250920230236046
|
25/09/2023
|
rajkumar
|
1727006049WL019477
|
rajkumar
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444118
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-049-001/12
(BANSADEHEE)
|
1727006049NRG24250920230236042
|
25/09/2023
|
Gangaram
|
1727006049WL019477
|
Gangaram
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444118
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GYARASPUR
|
MP-27-006-049-001/43
(BANSADEHEE)
|
1727006049NRG24250920230236043
|
25/09/2023
|
Bharat singh
|
1727006049WL019477
|
Bharat singh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444118
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GYARASPUR
|
MP-27-006-049-002/168
(BANSADEHEE)
|
1727006049NRG24250920230236045
|
25/09/2023
|
jitendra
|
1727006049WL019477
|
jitendra
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444118
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|