|
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
|
JAORA
|
MP-17-002-061-001/1203-A
(RINGNOD)
|
1717002061NRG23150620220136551
|
15/06/2022
|
DEEPAK
|
1717002061WL010689
|
DEEPAK
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298006
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAORA
|
MP-17-002-061-001/1237-A
(RINGNOD)
|
1717002061NRG23150620220136559
|
15/06/2022
|
bheru lal kacharu lal
|
1717002061WL010690
|
bheru lal kacharu lal
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298006
|
|
bherulalkacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAORA
|
MP-17-002-061-001/1409-A
(RINGNOD)
|
1717002061NRG23150620220136555
|
15/06/2022
|
riyaj beg s o sardar beg
|
1717002061WL010689
|
riyaj beg s o sardar beg
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298006
|
|
riyajbegsosardarbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAORA
|
MP-17-002-061-001/1480-A
(RINGNOD)
|
1717002061NRG23150620220136560
|
15/06/2022
|
LALA RAJENDRA KUMAR MALI
|
1717002061WL010690
|
LALA RAJENDRA KUMAR MALI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298006
|
|
LALARAJENDRAKUMARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|