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
|
LALBARRA
|
MP-38-003-022-001/152-B (SALHE LA)
|
1738003022NRG24140420230016578
|
14/04/2023
|
laxmichand
|
1738003022WL000976
|
laxmichand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639283696
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-022-001/294 (SALHE LA)
|
1738003022NRG24140420230016579
|
14/04/2023
|
sandhya
|
1738003022WL000976
|
sandhya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639283696
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-022-001/40 (SALHE LA)
|
1738003022NRG24140420230016580
|
14/04/2023
|
bhaiyalal
|
1738003022WL000976
|
bhaiyalal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639283696
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|