|
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
|
BHITARWAR
|
MP-03-004-023-001/87
(GHARSONDI(P))
|
1703004023NRG23030620220094274
|
03/06/2022
|
KALICHARAN
|
1703004023WL003136
|
KALICHARAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148221
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-024-001/376
(CHARKHA(P))
|
1703004024NRG23030620220094093
|
03/06/2022
|
SAMSHER
|
1703004024WL003129
|
SAMSHER
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148221
|
|
SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-058-001/232
(BELA(P))
|
1703004058NRG23030620220094276
|
03/06/2022
|
chandrabhan
|
1703004058WL003138
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148221
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-058-001/232
(BELA(P))
|
1703004058NRG23030620220094277
|
03/06/2022
|
chandrabhan
|
1703004058WL003138
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148221
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|