|
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-30-002-026-002/16
(JAITPUR)
|
1730002000NRG23191120220277771
|
19/11/2022
|
SURANDRE GULAV
|
1730002WL057142
|
SURANDRE GULAV
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388238573
|
|
SURANDREGULAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-026-003/192
(JAITPUR)
|
1730002000NRG23191120220277777
|
19/11/2022
|
nilesh
|
1730002WL057142
|
nilesh
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388238573
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-026-003/66
(JAITPUR)
|
1730002000NRG23191120220277784
|
19/11/2022
|
kundansing daviprasad
|
1730002WL057142
|
kundansing daviprasad
|
00089
|
CBIN0280731
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388238573
|
|
kundansingdaviprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-026-002/199
(JAITPUR)
|
1730002000NRG23191120220277773
|
19/11/2022
|
jamir
|
1730002WL057142
|
jamir
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388238573
|
|
jamir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GAIRATGANJ
|
MP-30-002-026-003/163
(JAITPUR)
|
1730002000NRG23191120220277774
|
19/11/2022
|
nitesh
|
1730002WL057142
|
nitesh
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388238573
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|