|
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
|
GHORA DONGRI
|
MP-31-006-015-001/178
(CHIKHALI AMDHANA)
|
1731006015NRG23180820220510890
|
19/08/2022
|
CHANDRKALA
|
1731006015WL060099
|
CHANDRKALA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695851427
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-015-001/214
(CHIKHALI AMDHANA)
|
1731006015NRG23180820220510892
|
19/08/2022
|
GADU
|
1731006015WL060101
|
GADU
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
695851427
|
|
GADU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/108
(KUHI)
|
1731006000NRG23190820220511214
|
19/08/2022
|
MAKHAN
|
1731006WL060170
|
MAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695851427
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|