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-38-003-044-001/132-B (MIREGAON)
|
1738003044NRG24180120241378077
|
21/01/2024
|
geeta
|
1738003044WL062064
|
geeta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171231
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-044-001/4 (MIREGAON)
|
1738003044NRG24180120241378078
|
21/01/2024
|
lekhchand
|
1738003044WL062064
|
lekhchand
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171231
|
|
lekhchand
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-044-001/48 (MIREGAON)
|
1738003044NRG24180120241378079
|
21/01/2024
|
Lalita
|
1738003044WL062064
|
Lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171231
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|