|
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
|
MAJHOULI
|
MP-33-002-011-002/448
(DINARI KHAMARIYA)
|
1733002000NRG23131120220302233
|
13/11/2022
|
ram sahay
|
1733002WL052539
|
ram sahay
|
00089
|
CBIN0281213
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248010255
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-083-001/4
(MAHAGWAN-1)
|
1733002083NRG23121120220301967
|
13/11/2022
|
amol
|
1733002083WL052477
|
amol
|
00089
|
CBIN0281764
|
3200
|
3200
|
Processed
|
17/11/2022
|
|
248010255
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-083-001/76
(MAHAGWAN-1)
|
1733002083NRG23121120220301963
|
13/11/2022
|
surendra
|
1733002083WL052476
|
surendra
|
00089
|
CBIN0281764
|
2400
|
2400
|
Processed
|
17/11/2022
|
|
248010255
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-083-002/8
(MAHAGWAN-1)
|
1733002083NRG23121120220301957
|
13/11/2022
|
durga prasad
|
1733002083WL052473
|
durga prasad
|
00089
|
CBIN0281764
|
2200
|
2200
|
Processed
|
17/11/2022
|
|
248010255
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-083-004/105
(MAHAGWAN-1)
|
1733002083NRG23121120220301965
|
13/11/2022
|
raamsujaan
|
1733002083WL052476
|
raamsujaan
|
00089
|
CBIN0281764
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248010255
|
|
raamsujaan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-083-004/44
(MAHAGWAN-1)
|
1733002083NRG23121120220301968
|
13/11/2022
|
saradkumaar
|
1733002083WL052477
|
saradkumaar
|
00089
|
CBIN0281764
|
3200
|
3200
|
Processed
|
17/11/2022
|
|
248010255
|
|
saradkumaar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHOULI
|
MP-33-002-083-005/2
(MAHAGWAN-1)
|
1733002083NRG23121120220301972
|
13/11/2022
|
bisram
|
1733002083WL052479
|
bisram
|
00089
|
CBIN0281764
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248010255
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-083-003/13
(MAHAGWAN-1)
|
1733002083NRG23121120220301964
|
13/11/2022
|
sivharee
|
1733002083WL052476
|
sivharee
|
00415
|
SBIN0012166
|
2400
|
2400
|
Processed
|
17/11/2022
|
|
248010255
|
|
sivharee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22060
|
22060
|
|
|
|
|
|
|
|