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-38-003-038-001/122 (CHHINDLAI)
|
1738003038NRG24211220231187916
|
21/12/2023
|
Udashan Shende
|
1738003038WL056347
|
Udashan Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644486429
|
|
UdashanShende
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-038-001/4 (CHHINDLAI)
|
1738003038NRG24211220231186841
|
21/12/2023
|
DINESH
|
1738003038WL056311
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644486429
|
|
DINESH
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-038-001/61-B (CHHINDLAI)
|
1738003038NRG24211220231186900
|
21/12/2023
|
Lakhan Kapurchand Varkade
|
1738003038WL056313
|
Lakhan Kapurchand Varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644486429
|
|
LakhanKapurchandVarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|