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-38-003-054-001/1 (CHHATERA)
|
1738003054NRG23180520231806180
|
18/05/2023
|
domalal
|
1738003WL0190739
|
domalal
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866560648
|
|
domalal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-054-001/1 (CHHATERA)
|
1738003054NRG23180520231806179
|
18/05/2023
|
domalal
|
1738003WL0190739
|
domalal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866560648
|
|
domalal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-054-001/57 (CHHATERA)
|
1738003054NRG23180520231806182
|
18/05/2023
|
govindram
|
1738003WL0190739
|
govindram
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866560648
|
|
govindram
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-054-001/57 (CHHATERA)
|
1738003054NRG23180520231806181
|
18/05/2023
|
govindram
|
1738003WL0190739
|
govindram
|
00089
|
CBIN0281924
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
866560648
|
|
govindram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|