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-38-003-039-002/86 (BABARIYA)
|
1738003000NRG24190520230267816
|
19/05/2023
|
milan
|
1738003WL012559
|
milan
|
00089
|
CBIN0281100
|
3315
|
3315
|
Rejected
|
25/05/2023
|
|
865764087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-063-001/142 (BIRSOLA)
|
1738003000NRG24190520230267830
|
19/05/2023
|
Baysaku
|
1738003WL012561
|
Baysaku
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865764087
|
|
Baysaku
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-063-001/290 (BIRSOLA)
|
1738003000NRG24190520230267840
|
19/05/2023
|
Asha
|
1738003WL012561
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865764087
|
|
Asha
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003000NRG24190520230267848
|
19/05/2023
|
Nanakram
|
1738003WL012561
|
Nanakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865764087
|
|
Nanakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|