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-03-002-079-001/5 (SOSA (P))
|
1703002079NRG24030820230133764
|
03/08/2023
|
lavkush
|
1703002079WL006110
|
lavkush
|
00089
|
CBIN0281952
|
221
|
221
|
Processed
|
10/08/2023
|
|
454855815
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-029-001/260-B (TIHOLI(P))
|
1703002029NRG24030820230134061
|
03/08/2023
|
Ishak
|
1703002029WL006131
|
Ishak
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
10/08/2023
|
|
454855815
|
|
Ishak
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MORAR
|
MP-03-002-046-003/29 (BASTARI (P))
|
1703002046NRG24030820230134060
|
03/08/2023
|
vishal
|
1703002046WL006130
|
vishal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855815
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MORAR
|
MP-03-002-046-003/29 (BASTARI (P))
|
1703002046NRG24030820230134059
|
03/08/2023
|
vishal baghel
|
1703002046WL006130
|
vishal baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855815
|
|
vishalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-079-001/483 (SOSA (P))
|
1703002079NRG24030820230133763
|
03/08/2023
|
anand yadav
|
1703002079WL006110
|
anand yadav
|
00354
|
PUNB0032800
|
221
|
221
|
Processed
|
10/08/2023
|
|
454855815
|
|
anandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|