|
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
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25040420240000001
|
05/04/2024
|
HOSIYAR SINGH
|
1744001055WL00001
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710809
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25040420240000002
|
05/04/2024
|
jalsa bai
|
1744001055WL00001
|
jalsa bai
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710809
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
3
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25040420240000003
|
05/04/2024
|
AMAR SINGH
|
1744001055WL00001
|
AMAR SINGH
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710809
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25040420240000004
|
05/04/2024
|
santra bai gond
|
1744001055WL00001
|
santra bai gond
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710809
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|