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-38-003-001-002/29-B (AWALIYAKANHAR)
|
1738003000NRG24170520230247130
|
17/05/2023
|
Kuldeep
|
1738003WL011856
|
Kuldeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162339
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-001-002/31 (AWALIYAKANHAR)
|
1738003000NRG24170520230247131
|
17/05/2023
|
Dipak
|
1738003WL011856
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162339
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-039-002/56 (BABARIYA)
|
1738003000NRG24170520230247135
|
17/05/2023
|
mahesh
|
1738003WL011857
|
mahesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836162339
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-001-002/31 (AWALIYAKANHAR)
|
1738003000NRG24170520230247132
|
17/05/2023
|
Dileep
|
1738003WL011856
|
Dileep
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162339
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|