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-38-003-026-001/614 (KATANGJHARI)
|
1738003000NRG23010420231787580
|
01/04/2023
|
vachhala
|
1738003WL189093
|
vachhala
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
531078568
|
|
vachhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/244-A (TEKADI LO)
|
1738003000NRG23010420231787384
|
01/04/2023
|
amjad
|
1738003WL189091
|
amjad
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531078568
|
|
amjad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/432 (KATANGJHARI)
|
1738003000NRG23010420231787555
|
01/04/2023
|
SAILENDRA
|
1738003WL189093
|
SAILENDRA
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078568
|
|
SAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/334 (KATANGJHARI)
|
1738003000NRG23010420231787548
|
01/04/2023
|
satvanti bai
|
1738003WL189093
|
satvanti bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078568
|
|
satvantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|