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-38-003-028-001/181-A (PIPARIYA CHI)
|
1738003000NRG24100820230896090
|
10/08/2023
|
NANDLAL
|
1738003WL035972
|
NANDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730929
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-028-001/181-A (PIPARIYA CHI)
|
1738003000NRG24100820230896091
|
10/08/2023
|
RAMESHVAREE
|
1738003WL035972
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/08/2023
|
|
589730929
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-028-001/20-A (PIPARIYA CHI)
|
1738003000NRG24100820230896092
|
10/08/2023
|
MUKESH
|
1738003WL035972
|
MUKESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730929
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|