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
|
MEHANDWANI
|
MP-45-007-003-003/94-A (SURAJPURA)
|
1745007003NRG24150520230123512
|
15/05/2023
|
GULAB DAS
|
1745007003WL005476
|
GULAB DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787569635
|
|
GULABDAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-003-003/95-A (SURAJPURA)
|
1745007003NRG24150520230123514
|
15/05/2023
|
AAJAY KUMAR
|
1745007003WL005476
|
AAJAY KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787569635
|
|
AAJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-003-003/95-A (SURAJPURA)
|
1745007003NRG24150520230123513
|
15/05/2023
|
RATIYA BAI
|
1745007003WL005476
|
RATIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787569635
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-003-003/96-C (SURAJPURA)
|
1745007003NRG24150520230123515
|
15/05/2023
|
Jhino
|
1745007003WL005476
|
Jhino
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787569635
|
|
Jhino
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|