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
|
MEHGAON
|
MP-02-003-052-001/266 (MEHDOLEE)
|
1702003052NRG24250620230164490
|
26/06/2023
|
banbarilal
|
1702003052WL005702
|
banbarilal
|
00089
|
CBIN0281749
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702690074
|
|
banbarilal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHGAON
|
MP-02-003-052-001/301 (MEHDOLEE)
|
1702003052NRG24250620230164491
|
26/06/2023
|
rustam singh
|
1702003052WL005702
|
rustam singh
|
00089
|
CBIN0281749
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702690074
|
|
rustamsingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHGAON
|
MP-02-003-052-001/92 (MEHDOLEE)
|
1702003052NRG24250620230164493
|
26/06/2023
|
MATA PRASAD
|
1702003052WL005702
|
MATA PRASAD
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690074
|
|
MATAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|