|
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
|
BAIHAR
|
MP-38-007-028-002/2188
(SONPURI)
|
1738007000NRG24080920230923006
|
08/09/2023
|
shivcharan ghule
|
1738007WL039435
|
shivcharan ghule
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/09/2023
|
|
180177048
|
|
shivcharanghule
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-028-002/1008
(SONPURI)
|
1738007000NRG24080920230923004
|
08/09/2023
|
Ramsing nirmal kar
|
1738007WL039435
|
Ramsing nirmal kar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180177048
|
|
Ramsingnirmalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-028-002/5280
(SONPURI)
|
1738007000NRG24080920230923007
|
08/09/2023
|
urmila
|
1738007WL039435
|
urmila
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
180177048
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-028-002/5282
(SONPURI)
|
1738007000NRG24080920230923008
|
08/09/2023
|
mohit pandram
|
1738007WL039435
|
mohit pandram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/09/2023
|
|
180177048
|
|
mohitpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-028-002/2186
(SONPURI)
|
1738007000NRG24080920230923005
|
08/09/2023
|
Nandni Barve
|
1738007WL039435
|
Nandni Barve
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180177048
|
|
NandniBarve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|