|
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
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004037NRG24270620230179412
|
27/06/2023
|
bhaiyalal
|
1714004037WL006600
|
bhaiyalal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004037NRG24270620230179413
|
27/06/2023
|
SIRVATIYA
|
1714004037WL006600
|
SIRVATIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
SIRVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-037-001/239
(MALMATHAR)
|
1714004037NRG24270620230179415
|
27/06/2023
|
geeta bai
|
1714004037WL006600
|
geeta bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-037-001/239-A
(MALMATHAR)
|
1714004037NRG24270620230179416
|
27/06/2023
|
Damodar
|
1714004037WL006600
|
Damodar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-037-001/239-B
(MALMATHAR)
|
1714004037NRG24270620230179417
|
27/06/2023
|
Rajesh yadav
|
1714004037WL006600
|
Rajesh yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-037-001/289
(MALMATHAR)
|
1714004037NRG24270620230179419
|
27/06/2023
|
Bela bai
|
1714004037WL006600
|
Bela bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
Belabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
GOHPARU
|
MP-14-004-037-001/289
(MALMATHAR)
|
1714004037NRG24270620230179418
|
27/06/2023
|
Harrilal
|
1714004037WL006600
|
Harrilal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132916
|
|
Harrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|