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-38-003-019-001/381 (DHEPERA)
|
1738003000NRG24020520230124914
|
02/05/2023
|
bhumeshwari
|
1738003WL006685
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846080
|
|
bhumeshwari
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-019-001/82-A (DHEPERA)
|
1738003000NRG24020520230124921
|
02/05/2023
|
vandana
|
1738003WL006685
|
vandana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846080
|
|
vandana
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-019-001/91 (DHEPERA)
|
1738003000NRG24020520230124923
|
02/05/2023
|
hemata
|
1738003WL006685
|
hemata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689846080
|
|
hemata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/266 (GARRA)
|
1738003045NRG24020520230124904
|
02/05/2023
|
Sampata Saiyyam
|
1738003045WL006680
|
Sampata Saiyyam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689846080
|
|
SampataSaiyyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|