|
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
|
LANJI
|
MP-38-010-036-001/159
(DIGHORI)
|
1738010036NRG24010120241263950
|
01/01/2024
|
SUBHAS
|
1738010036WL058598
|
SUBHAS
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685109823
|
|
SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-036-001/181
(DIGHORI)
|
1738010036NRG24010120241263952
|
01/01/2024
|
Lalit
|
1738010036WL058598
|
Lalit
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685109823
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-036-001/181
(DIGHORI)
|
1738010036NRG24010120241263953
|
01/01/2024
|
yogeshwaru
|
1738010036WL058598
|
yogeshwaru
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685109823
|
|
yogeshwaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-036-001/181
(DIGHORI)
|
1738010036NRG24010120241263951
|
01/01/2024
|
ANIL
|
1738010036WL058598
|
ANIL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685109823
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-036-001/320-A
(DIGHORI)
|
1738010036NRG24010120241263954
|
01/01/2024
|
Ramkisor Jujjhar
|
1738010036WL058598
|
Ramkisor Jujjhar
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685109823
|
|
RamkisorJujjhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|