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-38-003-018-001/28-A (BEHARAI)
|
1738003018NRG24120720230848591
|
12/07/2023
|
kishor
|
1738003018WL031050
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115814
|
|
kishor
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-018-001/50 (BEHARAI)
|
1738003018NRG24120720230848602
|
12/07/2023
|
raju
|
1738003018WL031050
|
raju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115814
|
|
raju
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-018-001/59 (BEHARAI)
|
1738003018NRG24120720230848603
|
12/07/2023
|
pannalal
|
1738003018WL031050
|
pannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115814
|
|
pannalal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-018-001/65 (BEHARAI)
|
1738003018NRG24120720230848605
|
12/07/2023
|
dannalal
|
1738003018WL031050
|
dannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115814
|
|
dannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|