|
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-38-003-042-001/247
(PANDHARWANI)
|
1738003000NRG24010620230413167
|
01/06/2023
|
vijay
|
1738003WL017363
|
vijay
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218222469
|
|
vijay
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-042-001/290
(PANDHARWANI)
|
1738003000NRG24010620230413168
|
01/06/2023
|
geeta
|
1738003WL017363
|
geeta
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
218222469
|
|
geeta
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-042-001/290
(PANDHARWANI)
|
1738003000NRG24010620230413169
|
01/06/2023
|
monisha
|
1738003WL017363
|
monisha
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
218222469
|
|
monisha
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/381-A
(AMOLI)
|
1738003000NRG24010620230413249
|
01/06/2023
|
SALMA
|
1738003WL017367
|
SALMA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218222469
|
|
SALMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-043-001/381-B
(AMOLI)
|
1738003000NRG24010620230413250
|
01/06/2023
|
MUGISH KHAN
|
1738003WL017367
|
MUGISH KHAN
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218222469
|
|
MUGISHKHAN
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/498-D
(AMOLI)
|
1738003000NRG24010620230413253
|
01/06/2023
|
TAHROON ALI
|
1738003WL017367
|
TAHROON ALI
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218222469
|
|
TAHROONALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|