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-38-003-009-002/140 (RANIKUTHAR)
|
1738003000NRG24290420230100267
|
29/04/2023
|
sanjay
|
1738003WL005525
|
sanjay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933469
|
|
sanjay
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-009-002/26 (RANIKUTHAR)
|
1738003000NRG24290420230100274
|
29/04/2023
|
sukvanta
|
1738003WL005525
|
sukvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933469
|
|
sukvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-009-002/110 (RANIKUTHAR)
|
1738003000NRG24290420230100261
|
29/04/2023
|
leema
|
1738003WL005525
|
leema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933469
|
|
leema
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-009-002/123 (RANIKUTHAR)
|
1738003000NRG24290420230100265
|
29/04/2023
|
mamta
|
1738003WL005525
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933469
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|