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-38-003-001-002/47 (AWALIYAKANHAR)
|
1738003001NRG24060720230822832
|
06/07/2023
|
deepak
|
1738003001WL029610
|
deepak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186595
|
|
deepak
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-001-002/77-B (AWALIYAKANHAR)
|
1738003001NRG24060720230822840
|
06/07/2023
|
Sanjay
|
1738003001WL029610
|
Sanjay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807186595
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-001-002/383 (AWALIYAKANHAR)
|
1738003001NRG24060720230822830
|
06/07/2023
|
Basant Yadav
|
1738003001WL029610
|
Basant Yadav
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186595
|
|
BasantYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|