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-38-003-059-002/278-B (BAMHANI)
|
1738003059NRG24311220231257977
|
31/12/2023
|
Khilesh
|
1738003059WL058419
|
Khilesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685306059
|
|
Khilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/65 (MURJHAD)
|
1738003013NRG24311220231257921
|
31/12/2023
|
Omkar
|
1738003013WL058418
|
Omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685306059
|
|
Omkar
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-013-001/79 (MURJHAD)
|
1738003013NRG24311220231257927
|
31/12/2023
|
ravishankar
|
1738003013WL058418
|
ravishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685306059
|
|
ravishankar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-013-001/80 (MURJHAD)
|
1738003013NRG24311220231257928
|
31/12/2023
|
Mohpat
|
1738003013WL058418
|
Mohpat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
685306059
|
|
Mohpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|