|
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-38-003-015-001/108
(BALHARPUR)
|
1738003000NRG24081120231074179
|
08/11/2023
|
kamala
|
1738003WL050907
|
kamala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889972
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/134
(GARRA)
|
1738003045NRG24071120231073457
|
08/11/2023
|
Hansabai
|
1738003045WL050869
|
Hansabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889972
|
|
Hansabai
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24071120231073530
|
08/11/2023
|
Arjun
|
1738003045WL050877
|
Arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889972
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/366-D
(GARRA)
|
1738003045NRG24071120231073462
|
08/11/2023
|
Aman
|
1738003045WL050869
|
Aman
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889972
|
|
Aman
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-045-001/366-D
(GARRA)
|
1738003045NRG24071120231073461
|
08/11/2023
|
Anuj
|
1738003045WL050869
|
Anuj
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889972
|
|
Anuj
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-045-001/589-D
(GARRA)
|
1738003045NRG24071120231073465
|
08/11/2023
|
Raju
|
1738003045WL050869
|
Raju
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889972
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|