|
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
|
BHITARWAR
|
MP-03-004-079-002/21
(SIRSULA(P))
|
1703004079NRG23281120220291161
|
28/11/2022
|
Dharmendra
|
1703004079WL021767
|
Dharmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-079-002/217
(SIRSULA(P))
|
1703004079NRG23281120220291162
|
28/11/2022
|
AJEET SINGH
|
1703004079WL021767
|
AJEET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-079-002/226
(SIRSULA(P))
|
1703004079NRG23281120220291163
|
28/11/2022
|
kuldeep singh
|
1703004079WL021767
|
kuldeep singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-079-002/230
(SIRSULA(P))
|
1703004079NRG23281120220291164
|
28/11/2022
|
GURPEJ SINGH
|
1703004079WL021767
|
GURPEJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
GURPEJSINGH
|
CANARA BANK(508532)
|
|
5
|
BHITARWAR
|
MP-03-004-079-002/235
(SIRSULA(P))
|
1703004079NRG23281120220291165
|
28/11/2022
|
BALVINDAR SINGH
|
1703004079WL021767
|
BALVINDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
BALVINDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-079-002/252
(SIRSULA(P))
|
1703004079NRG23281120220291169
|
28/11/2022
|
HARVINDAR SINGH
|
1703004079WL021767
|
HARVINDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
HARVINDARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-079-002/247
(SIRSULA(P))
|
1703004079NRG23281120220291166
|
28/11/2022
|
sukhadev singh
|
1703004079WL021767
|
sukhadev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094703
|
|
sukhadevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|