|
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
|
BURHAR
|
MP-14-005-096-001/136
(SEJAHAI)
|
1714005096NRG23080820220350575
|
08/08/2022
|
chandravati
|
1714005096WL033273
|
chandravati
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
29/08/2022
|
|
698077801
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-096-001/144
(SEJAHAI)
|
1714005096NRG23080820220350617
|
08/08/2022
|
Chhotelal
|
1714005096WL033289
|
Chhotelal
|
00089
|
CBIN0282045
|
860
|
860
|
Processed
|
29/08/2022
|
|
698077801
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-096-001/26
(SEJAHAI)
|
1714005096NRG23080820220350615
|
08/08/2022
|
Gokul
|
1714005096WL033287
|
Gokul
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
29/08/2022
|
|
698077801
|
|
Gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-096-002/16
(SEJAHAI)
|
1714005096NRG23080820220350574
|
08/08/2022
|
ramkeval
|
1714005096WL033272
|
ramkeval
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
29/08/2022
|
|
698077801
|
|
ramkeval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|