|
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
|
GOHPARU
|
MP-14-004-049-002/111
(SARSI)
|
1714004049NRG24071120230375183
|
07/11/2023
|
Ahilya Bai
|
1714004049WL019410
|
Ahilya Bai
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
02/01/2024
|
|
328040104
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-049-003/101
(SARSI)
|
1714004049NRG24071120230375184
|
07/11/2023
|
DROPATIBAI
|
1714004049WL019410
|
DROPATIBAI
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
02/01/2024
|
|
328040104
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-049-003/111
(SARSI)
|
1714004049NRG24071120230375185
|
07/11/2023
|
Phulmati
|
1714004049WL019410
|
Phulmati
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
02/01/2024
|
|
328040104
|
|
Phulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-049-003/63
(SARSI)
|
1714004049NRG24071120230375186
|
07/11/2023
|
GEETA BAI
|
1714004049WL019410
|
GEETA BAI
|
00089
|
CBIN0282146
|
450
|
450
|
Processed
|
02/01/2024
|
|
328040104
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|