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-38-003-017-001/205 (GANESHPUR)
|
1738003017NRG24150620230579640
|
15/06/2023
|
Radhelal
|
1738003017WL022290
|
Radhelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184287
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-019-001/270-C (DHEPERA)
|
1738003019NRG24150620230580541
|
15/06/2023
|
sanjay
|
1738003019WL022316
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184287
|
|
sanjay
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-019-001/279 (DHEPERA)
|
1738003019NRG24150620230580543
|
15/06/2023
|
dharamlal
|
1738003019WL022316
|
dharamlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184287
|
|
dharamlal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-019-001/85 (DHEPERA)
|
1738003019NRG24150620230580551
|
15/06/2023
|
sundarlal
|
1738003019WL022316
|
sundarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184287
|
|
sundarlal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-019-001/85-A (DHEPERA)
|
1738003019NRG24150620230580553
|
15/06/2023
|
sobhan
|
1738003019WL022316
|
sobhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184287
|
|
sobhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|