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-38-003-048-001/191 (KOPE)
|
1738003048NRG24120620230541052
|
12/06/2023
|
Pramila
|
1738003048WL021190
|
Pramila
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370838
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/191-A (KOPE)
|
1738003048NRG24120620230541053
|
12/06/2023
|
Anusiya
|
1738003048WL021190
|
Anusiya
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370838
|
|
Anusiya
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/2-A (KOPE)
|
1738003048NRG24120620230541054
|
12/06/2023
|
Chitulal
|
1738003048WL021190
|
Chitulal
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370838
|
|
Chitulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|