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
|
LALBARRA
|
MP-38-003-033-001/265 (MOHGAON DH)
|
1738003033NRG24050820230891669
|
05/08/2023
|
rameshwari
|
1738003033WL035285
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453686464
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-033-001/560 (MOHGAON DH)
|
1738003033NRG24050820230891675
|
05/08/2023
|
tijulal
|
1738003033WL035287
|
tijulal
|
00089
|
CBIN0281924
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453686464
|
|
tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/465-A (MOHGAON DH)
|
1738003033NRG24050820230891670
|
05/08/2023
|
Dharmendra
|
1738003033WL035285
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453686464
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|