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-38-003-047-002/203 (DONGARIYA)
|
1738003077NRG24250720230879528
|
25/07/2023
|
Amulal
|
1738003077WL033485
|
Amulal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
31/07/2023
|
|
263951850
|
|
Amulal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-071-001/419 (KANKI)
|
1738003071NRG24250720230879363
|
25/07/2023
|
sakunbai
|
1738003071WL033456
|
sakunbai
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263951850
|
|
sakunbai
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-071-001/909 (KANKI)
|
1738003071NRG24250720230879366
|
25/07/2023
|
NARESH
|
1738003071WL033458
|
NARESH
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263951850
|
|
NARESH
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-077-001/176-A (DONGARIYA)
|
1738003077NRG24250720230879532
|
25/07/2023
|
Umeshwari
|
1738003077WL033485
|
Umeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
31/07/2023
|
|
263951850
|
|
Umeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|