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
|
JABALPUR
|
MP-33-006-076-002/270 (BAIRAGI)
|
1733006000NRG24250520230020244
|
25/05/2023
|
lal singh
|
1733006WL002312
|
lal singh
|
00051
|
MAHB0000775
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079407925
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
2
|
JABALPUR
|
MP-33-006-076-002/270 (BAIRAGI)
|
1733006000NRG24250520230020245
|
25/05/2023
|
SANTOSH KUMAR MARKO
|
1733006WL002312
|
SANTOSH KUMAR MARKO
|
00051
|
MAHB0000775
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079407925
|
|
SANTOSHKUMARMARKO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-076-002/167 (BAIRAGI)
|
1733006000NRG24250520230020242
|
25/05/2023
|
MANGAL SINGH GOND
|
1733006WL002312
|
MANGAL SINGH GOND
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079407925
|
|
MANGALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-076-002/167 (BAIRAGI)
|
1733006000NRG24250520230020243
|
25/05/2023
|
LALTI BAI
|
1733006WL002312
|
LALTI BAI
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079407925
|
|
LALTIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|