|
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-38-003-021-001/202-A
(CHICHGAON)
|
1738003021NRG24260420230074929
|
26/04/2023
|
narendra
|
1738003021WL004318
|
narendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068230
|
|
narendra
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-021-001/206-A
(CHICHGAON)
|
1738003021NRG24260420230074931
|
26/04/2023
|
sanjay
|
1738003021WL004318
|
sanjay
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
644068230
|
|
sanjay
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-021-001/243-A
(CHICHGAON)
|
1738003021NRG24260420230074942
|
26/04/2023
|
heerubai
|
1738003021WL004318
|
heerubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068230
|
|
heerubai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-021-001/56
(CHICHGAON)
|
1738003021NRG24260420230074958
|
26/04/2023
|
dhurapta
|
1738003021WL004318
|
dhurapta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068230
|
|
dhurapta
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-021-001/82-A
(CHICHGAON)
|
1738003021NRG24260420230074973
|
26/04/2023
|
amarbati
|
1738003021WL004318
|
amarbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068230
|
|
amarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-021-001/47-A
(CHICHGAON)
|
1738003021NRG24260420230074954
|
26/04/2023
|
Arti
|
1738003021WL004318
|
Arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068230
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|