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
|
TIMARNI
|
MP-43-003-061-001/29 (RATAMATI)
|
1743003061NRG24030120240116680
|
03/01/2024
|
MANIRAM BABU
|
1743003061WL010631
|
MANIRAM BABU
|
00089
|
CBIN0284184
|
221
|
221
|
Processed
|
13/03/2024
|
|
684050409
|
|
MANIRAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TIMARNI
|
MP-43-003-061-001/76 (RATAMATI)
|
1743003061NRG24030120240116681
|
03/01/2024
|
SAYANLAL BANJI
|
1743003061WL010631
|
SAYANLAL BANJI
|
00089
|
CBIN0284184
|
442
|
442
|
Processed
|
13/03/2024
|
|
684050409
|
|
SAYANLALBANJI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TIMARNI
|
MP-43-003-061-001/89 (RATAMATI)
|
1743003061NRG24030120240116682
|
03/01/2024
|
Nandkishor
|
1743003061WL010631
|
Nandkishor
|
00089
|
CBIN0284184
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050409
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|