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
|
LALBARRA
|
MP-38-003-058-001/185 (TENGNI KALAN)
|
1738003000NRG24100820230896065
|
10/08/2023
|
Bhagchand
|
1738003WL035967
|
Bhagchand
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732017
|
|
Bhagchand
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-058-001/57 (TENGNI KALAN)
|
1738003000NRG24100820230896067
|
10/08/2023
|
KHILENDRA
|
1738003WL035967
|
KHILENDRA
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732017
|
|
KHILENDRA
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-067-001/513 (GHOTI)
|
1738003000NRG24100820230896087
|
10/08/2023
|
Tikaram
|
1738003WL035970
|
Tikaram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589732017
|
|
Tikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-060-001/675 (DADIYA)
|
1738003000NRG24100820230896082
|
10/08/2023
|
RAKESH MAHOBE
|
1738003WL035969
|
RAKESH MAHOBE
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589732017
|
|
RAKESHMAHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|