|
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
|
MORAR
|
MP-03-002-065-001/193
(RAHULI(P))
|
1703002065NRG24110820230140867
|
11/08/2023
|
BALVEER SINGH GURJAR
|
1703002065WL006614
|
BALVEER SINGH GURJAR
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730740
|
|
BALVEERSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-065-001/193
(RAHULI(P))
|
1703002065NRG24110820230140866
|
11/08/2023
|
sirottam
|
1703002065WL006614
|
sirottam
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730740
|
|
sirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORAR
|
MP-03-002-065-001/354
(RAHULI(P))
|
1703002065NRG24110820230140872
|
11/08/2023
|
Kok Singh
|
1703002065WL006614
|
Kok Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730740
|
|
KokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-065-001/354
(RAHULI(P))
|
1703002065NRG24110820230140871
|
11/08/2023
|
PRAVESH
|
1703002065WL006614
|
PRAVESH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730740
|
|
PRAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-065-001/371
(RAHULI(P))
|
1703002065NRG24110820230140873
|
11/08/2023
|
pradeep patwa
|
1703002065WL006614
|
pradeep patwa
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730740
|
|
pradeeppatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|