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-38-003-057-001/176 (ATRI)
|
1738003000NRG24070720230829829
|
07/07/2023
|
abhisek
|
1738003WL029972
|
abhisek
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843991679
|
|
abhisek
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-057-001/232 (ATRI)
|
1738003000NRG24070720230829834
|
07/07/2023
|
vikrant
|
1738003WL029972
|
vikrant
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843991679
|
|
vikrant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-057-001/215-A (ATRI)
|
1738003000NRG24070720230829833
|
07/07/2023
|
lakesh
|
1738003WL029972
|
lakesh
|
00462
|
UCBA0002988
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843991679
|
|
lakesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-057-001/215-A (ATRI)
|
1738003000NRG24070720230829832
|
07/07/2023
|
PRATIBHA
|
1738003WL029972
|
PRATIBHA
|
00462
|
UCBA0002988
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843991679
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|