|
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
|
SHAHGARH
|
MP-10-005-027-002/125
(RURAWAN (P))
|
1710005027NRG25160420240008728
|
16/04/2024
|
Ramsongh
|
1710005027WL000719
|
Ramsongh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569726
|
|
Ramsongh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-027-002/125-B
(RURAWAN (P))
|
1710005027NRG25160420240008730
|
16/04/2024
|
Kranti
|
1710005027WL000719
|
Kranti
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569726
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-027-002/541-A
(RURAWAN (P))
|
1710005027NRG25160420240008732
|
16/04/2024
|
ahilyabai
|
1710005027WL000719
|
ahilyabai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569726
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-027-002/541-A
(RURAWAN (P))
|
1710005027NRG25160420240008731
|
16/04/2024
|
dhansingh
|
1710005027WL000719
|
dhansingh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569726
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-027-002/125
(RURAWAN (P))
|
1710005027NRG25160420240008729
|
16/04/2024
|
prembai
|
1710005027WL000719
|
prembai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569726
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|