|
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
|
JAMAI
|
MP-36-005-047-002/186-A
(KOLHIYA)
|
1736005047NRG25100420240004671
|
10/04/2024
|
Anil
|
1736005047WL000432
|
Anil
|
00089
|
CBIN0281954
|
440
|
440
|
Processed
|
26/04/2024
|
|
519580141
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMAI
|
MP-36-005-047-002/186-D
(KOLHIYA)
|
1736005047NRG25100420240004672
|
10/04/2024
|
Mukesh belwanshi
|
1736005047WL000432
|
Mukesh belwanshi
|
00089
|
CBIN0281954
|
440
|
440
|
Processed
|
26/04/2024
|
|
519580141
|
|
Mukeshbelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25100420240004673
|
10/04/2024
|
SUSHILA
|
1736005047WL000432
|
SUSHILA
|
00089
|
CBIN0281954
|
220
|
220
|
Processed
|
26/04/2024
|
|
519580141
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-047-002/40
(KOLHIYA)
|
1736005047NRG25100420240004674
|
10/04/2024
|
PREETI BARKADE
|
1736005047WL000432
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
220
|
220
|
Processed
|
26/04/2024
|
|
519580141
|
|
PREETIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|