|
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
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008000NRG24060320241610775
|
06/03/2024
|
mohpal
|
1738008WL070810
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859733
|
|
mohpal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008000NRG24060320241610776
|
06/03/2024
|
JAGATSINGH
|
1738008WL070810
|
JAGATSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859733
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008000NRG24060320241610774
|
06/03/2024
|
Rovn
|
1738008WL070810
|
Rovn
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859733
|
|
Rovn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|