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-38-003-001-001/173-A (AWALIYAKANHAR)
|
1738003001NRG24100720230840695
|
10/07/2023
|
Asha Chakule
|
1738003WL0030621
|
Asha Chakule
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120170
|
|
AshaChakule
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-001-002/35 (AWALIYAKANHAR)
|
1738003001NRG24100720230840693
|
10/07/2023
|
Durgesh
|
1738003WL0030621
|
Durgesh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120170
|
|
Durgesh
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-001-002/8-B (AWALIYAKANHAR)
|
1738003001NRG24100720230840694
|
10/07/2023
|
Asha Yadav
|
1738003WL0030621
|
Asha Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120170
|
|
AshaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|