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-38-003-029-001/162 (BADGAON)
|
1738003000NRG24040620230442477
|
04/06/2023
|
neema
|
1738003WL018362
|
neema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398425
|
|
neema
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-029-001/48 (BADGAON)
|
1738003000NRG24040620230442507
|
04/06/2023
|
Durgesheari
|
1738003WL018362
|
Durgesheari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398425
|
|
Durgesheari
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-029-001/531-A (BADGAON)
|
1738003000NRG24040620230442516
|
04/06/2023
|
satykala
|
1738003WL018362
|
satykala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398425
|
|
satykala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-029-001/160 (BADGAON)
|
1738003000NRG24040620230442475
|
04/06/2023
|
santkala
|
1738003WL018362
|
santkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398425
|
|
santkala
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-029-001/92-A (BADGAON)
|
1738003000NRG24040620230442529
|
04/06/2023
|
Deepika
|
1738003WL018362
|
Deepika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398425
|
|
Deepika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|