|
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
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG25190520240080815
|
19/05/2024
|
rajkumar
|
1746003031WL005498
|
rajkumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021715274
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-031-001/23
(GORSI)
|
1746003031NRG25190520240080817
|
19/05/2024
|
Chotu prasad Baiga
|
1746003031WL005498
|
Chotu prasad Baiga
|
00089
|
CBIN0281188
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
021715274
|
|
ChotuprasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-031-001/23
(GORSI)
|
1746003031NRG25190520240080816
|
19/05/2024
|
kemali
|
1746003031WL005498
|
kemali
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021715274
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-031-001/23-A
(GORSI)
|
1746003031NRG25190520240080818
|
19/05/2024
|
Heena Baiga
|
1746003031WL005498
|
Heena Baiga
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021715274
|
|
HeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG25190520240080814
|
19/05/2024
|
Arun baiga
|
1746003031WL005498
|
Arun baiga
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021715274
|
|
Arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7451
|
7451
|
|
|
|
|
|
|
|