|
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-38-003-016-002/48
(MOHGAON BO)
|
1738003000NRG24150520230227692
|
15/05/2023
|
rambati
|
1738003WL011181
|
rambati
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519548
|
|
rambati
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-068-001/39
(BAKODA)
|
1738003068NRG24150520230221296
|
15/05/2023
|
kisan anita
|
1738003068WL010916
|
kisan anita
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519548
|
|
kisananita
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-068-001/51
(BAKODA)
|
1738003068NRG24150520230221303
|
15/05/2023
|
sampati
|
1738003068WL010916
|
sampati
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519548
|
|
sampati
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-068-001/61
(BAKODA)
|
1738003068NRG24150520230221304
|
15/05/2023
|
rampyari
|
1738003068WL010916
|
rampyari
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519548
|
|
rampyari
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/485
(BORI)
|
1738003000NRG24150520230227628
|
15/05/2023
|
durgaprasad
|
1738003WL011180
|
durgaprasad
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787519548
|
|
durgaprasad
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003000NRG24150520230227629
|
15/05/2023
|
phoolvanta
|
1738003WL011180
|
phoolvanta
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787519548
|
|
phoolvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|