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-38-003-051-002/129-B (PANDEWADA)
|
1738003000NRG24020620230423294
|
02/06/2023
|
anita
|
1738003WL017700
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191125
|
|
anita
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-051-002/159 (PANDEWADA)
|
1738003000NRG24020620230423303
|
02/06/2023
|
shubham thansingh shranagat
|
1738003WL017700
|
shubham thansingh shranagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191125
|
|
shubhamthansinghshranagat
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-051-002/197 (PANDEWADA)
|
1738003000NRG24020620230423308
|
02/06/2023
|
basanta surajlal raut
|
1738003WL017700
|
basanta surajlal raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216191125
|
|
basantasurajlalraut
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-051-002/236 (PANDEWADA)
|
1738003000NRG24020620230423320
|
02/06/2023
|
varsha vijay patle
|
1738003WL017700
|
varsha vijay patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191125
|
|
varshavijaypatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-026-001/727 (KATANGJHARI)
|
1738003000NRG24020620230423286
|
02/06/2023
|
ishawari
|
1738003WL017699
|
ishawari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191125
|
|
ishawari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|