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-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24110720230845113
|
11/07/2023
|
anhayraj
|
1738003WL0030874
|
anhayraj
|
00152
|
HDFC0001766
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892119946
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-044-001/209 (MIREGAON)
|
1738003044NRG24110720230845112
|
11/07/2023
|
seema
|
1738003WL0030874
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119946
|
|
seema
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-044-001/209 (MIREGAON)
|
1738003044NRG24110720230845111
|
11/07/2023
|
seema
|
1738003WL0030874
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119946
|
|
seema
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-044-001/209 (MIREGAON)
|
1738003044NRG24110720230845110
|
11/07/2023
|
seema
|
1738003WL0030874
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119946
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|