|
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
|
DEPALPUR
|
MP-23-001-023-001/22
(FARKODA)
|
1723001023NRG23140620220067283
|
17/06/2022
|
Mangilal
|
1723001023WL006833
|
Mangilal
|
00089
|
CBIN0282250
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473638817
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/54
(FARKODA)
|
1723001023NRG23140620220067284
|
17/06/2022
|
MOHAN
|
1723001023WL006833
|
MOHAN
|
00089
|
CBIN0282250
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473638817
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/72
(FARKODA)
|
1723001023NRG23140620220067285
|
17/06/2022
|
sardar
|
1723001023WL006833
|
sardar
|
00089
|
CBIN0282250
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473638817
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/95
(FARKODA)
|
1723001023NRG23140620220067286
|
17/06/2022
|
chndar
|
1723001023WL006833
|
chndar
|
00089
|
CBIN0282250
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473638817
|
|
chndar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|