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-38-003-021-001/131 (CHICHGAON)
|
1738003021NRG24290620230760085
|
29/06/2023
|
devakaran
|
1738003021WL027348
|
devakaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196621
|
|
devakaran
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-021-001/131 (CHICHGAON)
|
1738003021NRG24290620230760086
|
29/06/2023
|
Kamla Patle
|
1738003021WL027348
|
Kamla Patle
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196621
|
|
KamlaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-021-001/188 (CHICHGAON)
|
1738003021NRG24290620230760087
|
29/06/2023
|
jankiprasad
|
1738003021WL027348
|
jankiprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196621
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-021-001/224-B (CHICHGAON)
|
1738003021NRG24290620230760088
|
29/06/2023
|
pitam kumar
|
1738003021WL027348
|
pitam kumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702196621
|
|
pitamkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|