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-38-003-023-001/135 (TEKADI LO)
|
1738003000NRG24011020230949045
|
01/10/2023
|
paran bai
|
1738003WL042825
|
paran bai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293337270
|
|
paranbai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-023-001/169 (TEKADI LO)
|
1738003000NRG24011020230949054
|
01/10/2023
|
ramprasad
|
1738003WL042825
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
293337270
|
|
ramprasad
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-023-001/366-B (TEKADI LO)
|
1738003000NRG24011020230949076
|
01/10/2023
|
dileshwer
|
1738003WL042825
|
dileshwer
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293337270
|
|
dileshwer
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-023-001/4 (TEKADI LO)
|
1738003000NRG24011020230949078
|
01/10/2023
|
rameshwer
|
1738003WL042825
|
rameshwer
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
293337270
|
|
rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-023-001/303 (TEKADI LO)
|
1738003000NRG24011020230949069
|
01/10/2023
|
brajesh
|
1738003WL042825
|
brajesh
|
00089
|
CBIN0281785
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
293337270
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|