|
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-35-007-034-001/189-A
(UMARIYA)
|
1735007000NRG24240120241185418
|
24/01/2024
|
Kiran Sahu
|
1735007WL065161
|
Kiran Sahu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038875554
|
|
KiranSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-034-001/189-A
(UMARIYA)
|
1735007000NRG24240120241185417
|
24/01/2024
|
Shubham
|
1735007WL065161
|
Shubham
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038875554
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-034-001/244-A
(UMARIYA)
|
1735007000NRG24240120241185419
|
24/01/2024
|
naresh kumar
|
1735007WL065161
|
naresh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038875554
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-034-001/256
(UMARIYA)
|
1735007000NRG24240120241185420
|
24/01/2024
|
Suresh
|
1735007WL065161
|
Suresh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038875554
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-034-001/153-A
(UMARIYA)
|
1735007000NRG24240120241185416
|
24/01/2024
|
sonsingh
|
1735007WL065161
|
sonsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038875554
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHRI
|
MP-35-007-034-001/426
(UMARIYA)
|
1735007000NRG24240120241185421
|
24/01/2024
|
maha singh
|
1735007WL065161
|
maha singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038875554
|
|
mahasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|