|
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
|
BICHHUA
|
MP-36-010-029-003/292
(GADEVANI)
|
1736010000NRG25210520240178247
|
21/05/2024
|
Ajabrao
|
1736010WL011655
|
Ajabrao
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146433
|
|
Ajabrao
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-029-003/292
(GADEVANI)
|
1736010000NRG25210520240178248
|
21/05/2024
|
Sandhya Choudhary
|
1736010WL011655
|
Sandhya Choudhary
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146433
|
|
SandhyaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-029-003/387
(GADEVANI)
|
1736010000NRG25210520240178250
|
21/05/2024
|
Arvind
|
1736010WL011655
|
Arvind
|
00089
|
CBIN0282940
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146433
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-029-003/292
(GADEVANI)
|
1736010000NRG25210520240178249
|
21/05/2024
|
Naveen
|
1736010WL011655
|
Naveen
|
00415
|
SBIN0005924
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146433
|
|
Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|