|
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
|
KIRNAPUR
|
MP-38-006-037-001/111
(MANGOLIKALAN)
|
1738006037NRG24010120241264582
|
01/01/2024
|
nandkishor
|
1738006037WL058620
|
nandkishor
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-037-001/139
(MANGOLIKALAN)
|
1738006037NRG24010120241264583
|
01/01/2024
|
Surajlala
|
1738006037WL058620
|
Surajlala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
Surajlala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-037-001/36
(MANGOLIKALAN)
|
1738006037NRG24010120241264584
|
01/01/2024
|
rajesh
|
1738006037WL058620
|
rajesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KIRNAPUR
|
MP-38-006-037-001/5
(MANGOLIKALAN)
|
1738006037NRG24010120241264585
|
01/01/2024
|
rajendra
|
1738006037WL058620
|
rajendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-037-001/52
(MANGOLIKALAN)
|
1738006037NRG24010120241264586
|
01/01/2024
|
prakash
|
1738006037WL058620
|
prakash
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-037-001/89
(MANGOLIKALAN)
|
1738006037NRG24010120241264587
|
01/01/2024
|
BABITA
|
1738006037WL058620
|
BABITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685077990
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|