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-38-003-022-001/38 (SALHE LA)
|
1738003000NRG24140820230899217
|
14/08/2023
|
sukhlal
|
1738003WL036518
|
sukhlal
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678792754
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-022-001/50 (SALHE LA)
|
1738003000NRG24140820230899218
|
14/08/2023
|
bhagvanta
|
1738003WL036518
|
bhagvanta
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678792754
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|