|
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
|
SAUSAR
|
MP-36-009-020-003/1389
(MUNGNAPAR)
|
1736009000NRG25130420240011479
|
13/04/2024
|
DINESH CHOUDHARI
|
1736009WL000957
|
DINESH CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568303
|
|
DINESHCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-020-003/1389
(MUNGNAPAR)
|
1736009000NRG25130420240011480
|
13/04/2024
|
Laxhmi
|
1736009WL000957
|
Laxhmi
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568303
|
|
Laxhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009000NRG25130420240011488
|
13/04/2024
|
HIRALAL BHOYAR
|
1736009WL000959
|
HIRALAL BHOYAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519568303
|
|
HIRALALBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009000NRG25130420240011490
|
13/04/2024
|
MANISHA BHOYAR
|
1736009WL000959
|
MANISHA BHOYAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519568303
|
|
MANISHABHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-052-001/1268
(KHEIRITAI GAON)
|
1736009000NRG25130420240011489
|
13/04/2024
|
SHANKARRAO BHOYAR
|
1736009WL000959
|
SHANKARRAO BHOYAR
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519568303
|
|
SHANKARRAOBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|