|
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-38-003-073-001/273
(BORI)
|
1738003000NRG24060620230464380
|
06/06/2023
|
mohan singh
|
1738003WL018943
|
mohan singh
|
48144101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/06/2023
|
|
298104281
|
|
mohansingh
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/375
(BORI)
|
1738003000NRG24060620230464397
|
06/06/2023
|
keshorav
|
1738003WL018943
|
keshorav
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104281
|
|
keshorav
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/489
(BORI)
|
1738003000NRG24060620230464416
|
06/06/2023
|
KAMLA
|
1738003WL018943
|
KAMLA
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298104281
|
|
KAMLA
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/550
(BORI)
|
1738003000NRG24060620230464421
|
06/06/2023
|
shailesh gokulpure
|
1738003WL018943
|
shailesh gokulpure
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104281
|
|
shaileshgokulpure
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/71-A
(BORI)
|
1738003000NRG24060620230464427
|
06/06/2023
|
badal mahale
|
1738003WL018943
|
badal mahale
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298104281
|
|
badalmahale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|