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-38-003-065-001/252 (BHANDAMURRI)
|
1738003065NRG24301220231253003
|
02/01/2024
|
Sukrata
|
1738003065WL058303
|
Sukrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331205
|
|
Sukrata
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-065-001/389-B (BHANDAMURRI)
|
1738003065NRG24301220231252964
|
02/01/2024
|
chaya
|
1738003065WL058302
|
chaya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331205
|
|
chaya
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-065-001/39 (BHANDAMURRI)
|
1738003065NRG24301220231252966
|
02/01/2024
|
Guruprasad
|
1738003065WL058302
|
Guruprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331205
|
|
Guruprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-065-001/290-C (BHANDAMURRI)
|
1738003065NRG24301220231253008
|
02/01/2024
|
sarsata
|
1738003065WL058303
|
sarsata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331205
|
|
sarsata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|