|
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-27-006-048-001/405
(DAIYARPUR)
|
1727006048NRG24170820230198519
|
17/08/2023
|
Suresh
|
1727006048WL014578
|
Suresh
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GYARASPUR
|
MP-27-006-048-001/437
(DAIYARPUR)
|
1727006048NRG24170820230198520
|
17/08/2023
|
Vinod
|
1727006048WL014578
|
Vinod
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GYARASPUR
|
MP-27-006-048-001/439
(DAIYARPUR)
|
1727006048NRG24170820230198521
|
17/08/2023
|
Mathura prasad
|
1727006048WL014578
|
Mathura prasad
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
Mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GYARASPUR
|
MP-27-006-048-001/612
(DAIYARPUR)
|
1727006048NRG24170820230198522
|
17/08/2023
|
gopal sahu
|
1727006048WL014578
|
gopal sahu
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
gopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-048-001/649
(DAIYARPUR)
|
1727006048NRG24170820230198523
|
17/08/2023
|
sunita bai
|
1727006048WL014578
|
sunita bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-048-001/650
(DAIYARPUR)
|
1727006048NRG24170820230198524
|
17/08/2023
|
golu
|
1727006048WL014578
|
golu
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-048-001/655
(DAIYARPUR)
|
1727006048NRG24170820230198525
|
17/08/2023
|
kamal
|
1727006048WL014578
|
kamal
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-048-001/98
(DAIYARPUR)
|
1727006048NRG24170820230198526
|
17/08/2023
|
kailash
|
1727006048WL014578
|
kailash
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497272
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|