|
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-38-003-055-001/111
(NILJI)
|
1738003000NRG24240720230879167
|
24/07/2023
|
Akib Ali
|
1738003WL033439
|
Akib Ali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658707
|
|
AkibAli
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/130
(NILJI)
|
1738003000NRG24240720230879171
|
24/07/2023
|
omkar
|
1738003WL033439
|
omkar
|
00051
|
MAHB0000795
|
10
|
10
|
Processed
|
28/07/2023
|
|
207658707
|
|
omkar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/179
(NILJI)
|
1738003000NRG24240720230879176
|
24/07/2023
|
shaymbati
|
1738003WL033439
|
shaymbati
|
00051
|
MAHB0000795
|
10
|
10
|
Processed
|
28/07/2023
|
|
207658707
|
|
shaymbati
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24240720230879200
|
24/07/2023
|
Yogendra
|
1738003WL033439
|
Yogendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658707
|
|
Yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-060-001/444-A
(DADIYA)
|
1738003000NRG24240720230879222
|
24/07/2023
|
Bhojraj Bisen
|
1738003WL033440
|
Bhojraj Bisen
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
28/07/2023
|
|
207658707
|
|
BhojrajBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-047-001/32
(DONGARIYA)
|
1738003000NRG24240720230879162
|
24/07/2023
|
Kapuar
|
1738003WL033438
|
Kapuar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/07/2023
|
|
207658707
|
|
Kapuar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3335
|
3335
|
|
|
|
|
|
|
|