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-38-003-063-001/439 (BIRSOLA)
|
1738003000NRG23010420231787859
|
01/04/2023
|
sunita
|
1738003WL189122
|
sunita
|
00089
|
CBIN0281924
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531064998
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-063-001/75 (BIRSOLA)
|
1738003000NRG23010420231787861
|
01/04/2023
|
sangita
|
1738003WL189122
|
sangita
|
00089
|
CBIN0281986
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531064998
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-063-001/75 (BIRSOLA)
|
1738003000NRG23010420231787860
|
01/04/2023
|
Rajesh
|
1738003WL189122
|
Rajesh
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531064998
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|