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-38-003-059-002/11 (BAMHANI)
|
1738003000NRG24080820230894296
|
08/08/2023
|
Bastaram
|
1738003WL035714
|
Bastaram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/08/2023
|
|
480698493
|
|
Bastaram
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-059-002/233 (BAMHANI)
|
1738003000NRG24080820230894306
|
08/08/2023
|
Yogesh
|
1738003WL035714
|
Yogesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/08/2023
|
|
480698493
|
|
Yogesh
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-059-002/61 (BAMHANI)
|
1738003000NRG24080820230894315
|
08/08/2023
|
Ramesh
|
1738003WL035714
|
Ramesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/08/2023
|
|
480698493
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-012-001/203 (NEWARGAONLA)
|
1738003000NRG24080820230894257
|
08/08/2023
|
Durgesh Sonekar
|
1738003WL035711
|
Durgesh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480698493
|
|
DurgeshSonekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|