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-38-003-001-001/203 (AWALIYAKANHAR)
|
1738003000NRG23010420231787289
|
01/04/2023
|
Jitendra
|
1738003WL189081
|
Jitendra
|
00089
|
CBIN0281100
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531055604
|
|
Jitendra
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-015-001/108 (BALHARPUR)
|
1738003000NRG23010420231787369
|
01/04/2023
|
kamala
|
1738003WL189090
|
kamala
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
06/05/2023
|
|
531055604
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-005-002/135 (DHARAWASI)
|
1738003000NRG23010420231787335
|
01/04/2023
|
Kheman
|
1738003WL189085
|
Kheman
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
06/05/2023
|
|
531055604
|
|
Kheman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-007-001/614-A (NAGPURA)
|
1738003000NRG23010420231787292
|
01/04/2023
|
DAYANAND
|
1738003WL189083
|
DAYANAND
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055604
|
|
DAYANAND
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-015-001/309 (BALHARPUR)
|
1738003000NRG23010420231787380
|
01/04/2023
|
dipak
|
1738003WL189090
|
dipak
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
06/05/2023
|
|
531055604
|
|
dipak
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-015-001/95-B (BALHARPUR)
|
1738003000NRG23010420231787383
|
01/04/2023
|
Kavita Badgujar
|
1738003WL189090
|
Kavita Badgujar
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
06/05/2023
|
|
531055604
|
|
KavitaBadgujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|