|
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
|
SAGAR
|
MP-10-008-066-001/8711
(KHIRIYA KHURD (P))
|
1710008092NRG25150420240008540
|
18/04/2024
|
NEERAJ DUBEY
|
1710008092WL000693
|
NEERAJ DUBEY
|
00045
|
BARB0SIRSAG
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
519411488
|
|
NEERAJDUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-066-001/8724
(KHIRIYA KHURD (P))
|
1710008092NRG25150420240008541
|
18/04/2024
|
Abhishek
|
1710008092WL000693
|
Abhishek
|
00089
|
CBIN0281717
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
519411488
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-066-001/8739
(KHIRIYA KHURD (P))
|
1710008092NRG25150420240008542
|
18/04/2024
|
rajesh dubey
|
1710008092WL000693
|
rajesh dubey
|
00089
|
CBIN0281717
|
1694
|
1694
|
Processed
|
26/04/2024
|
|
519411488
|
|
rajeshdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5082
|
5082
|
|
|
|
|
|
|
|