|
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
|
GAIRATGANJ
|
MP-30-002-017-002/101
(GHANA)
|
1730002017NRG23091120220266789
|
09/11/2022
|
netram
|
1730002017WL054131
|
netram
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227663793
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-017-002/142
(GHANA)
|
1730002017NRG23091120220266791
|
09/11/2022
|
subham
|
1730002017WL054131
|
subham
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227663793
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-017-002/66
(GHANA)
|
1730002017NRG23091120220266786
|
09/11/2022
|
govind singh
|
1730002017WL054129
|
govind singh
|
00089
|
CBIN0280731
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
227663793
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|