|
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-14-005-082-001/156
(NEMUHA)
|
1714005082NRG23091120220444452
|
09/11/2022
|
jagadev
|
1714005082WL047380
|
jagadev
|
00089
|
CBIN0284183
|
370
|
370
|
Processed
|
16/11/2022
|
|
227538967
|
|
jagadev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-082-001/191
(NEMUHA)
|
1714005082NRG23091120220444454
|
09/11/2022
|
RAMDAS
|
1714005082WL047380
|
RAMDAS
|
00089
|
CBIN0284183
|
740
|
740
|
Processed
|
16/11/2022
|
|
227538967
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-082-001/201
(NEMUHA)
|
1714005082NRG23091120220444455
|
09/11/2022
|
gendLAL
|
1714005082WL047380
|
gendLAL
|
00089
|
CBIN0284183
|
185
|
185
|
Processed
|
16/11/2022
|
|
227538967
|
|
gendLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG23091120220444458
|
09/11/2022
|
MHESH
|
1714005082WL047380
|
MHESH
|
00089
|
CBIN0284183
|
185
|
185
|
Processed
|
16/11/2022
|
|
227538967
|
|
MHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-082-001/273
(NEMUHA)
|
1714005082NRG23091120220444459
|
09/11/2022
|
RAKESH SINGH
|
1714005082WL047380
|
RAKESH SINGH
|
00089
|
CBIN0284183
|
740
|
740
|
Processed
|
16/11/2022
|
|
227538967
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|