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-38-003-031-001/148 (BAGHOLI)
|
1738003031NRG24270620230733215
|
02/07/2023
|
danvata
|
1738003031WL026573
|
danvata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632191
|
|
danvata
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-031-001/17 (BAGHOLI)
|
1738003031NRG24270620230733220
|
02/07/2023
|
mahekun
|
1738003031WL026573
|
mahekun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632191
|
|
mahekun
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-031-001/24 (BAGHOLI)
|
1738003031NRG24270620230733242
|
02/07/2023
|
rakesh
|
1738003031WL026573
|
rakesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632191
|
|
rakesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-031-001/436-A (BAGHOLI)
|
1738003031NRG24270620230733279
|
02/07/2023
|
irshad
|
1738003031WL026573
|
irshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632191
|
|
irshad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|