|
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
|
GOTEGAON
|
MP-34-001-064-001/31
(UMARIYA)
|
1734001064NRG24060720230094060
|
06/07/2023
|
PRAMOD KUMAR SONI
|
1734001064WL008870
|
PRAMOD KUMAR SONI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
PRAMODKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-064-001/362
(UMARIYA)
|
1734001064NRG24060720230094061
|
06/07/2023
|
SOBRAN
|
1734001064WL008870
|
SOBRAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-064-001/450-A
(UMARIYA)
|
1734001064NRG24060720230094062
|
06/07/2023
|
JAHUR KHAN
|
1734001064WL008870
|
JAHUR KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
JAHURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-064-001/472
(UMARIYA)
|
1734001064NRG24060720230094063
|
06/07/2023
|
SHOMNATH MEHRA
|
1734001064WL008870
|
SHOMNATH MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
SHOMNATHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-064-001/503
(UMARIYA)
|
1734001064NRG24060720230094064
|
06/07/2023
|
BHAVSINGH
|
1734001064WL008870
|
BHAVSINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-064-001/546
(UMARIYA)
|
1734001064NRG24060720230094065
|
06/07/2023
|
RAMCHARAN
|
1734001064WL008870
|
RAMCHARAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807242155
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
GOTEGAON
|
MP-34-001-064-001/575
(UMARIYA)
|
1734001064NRG24060720230094066
|
06/07/2023
|
SUNIL KUMHAR
|
1734001064WL008870
|
SUNIL KUMHAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807242155
|
|
SUNILKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|