|
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
|
PARASIA
|
MP-36-006-074-001/26-A
(ITAWA)
|
1736006074NRG25060520240084634
|
06/05/2024
|
BALRAM SAHU
|
1736006074WL005727
|
BALRAM SAHU
|
00089
|
CBIN0284259
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740876155
|
|
BALRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASIA
|
MP-36-006-074-001/90
(ITAWA)
|
1736006074NRG25060520240084766
|
06/05/2024
|
GURUPRASA
|
1736006074WL005735
|
GURUPRASA
|
00089
|
CBIN0284259
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876155
|
|
GURUPRASA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
PARASIA
|
MP-36-006-074-001/94
(ITAWA)
|
1736006074NRG25060520240084767
|
06/05/2024
|
raolal kumrey
|
1736006074WL005735
|
raolal kumrey
|
00089
|
CBIN0284259
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740876155
|
|
raolalkumrey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|