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-38-003-033-001/715-B (MOHGAON DH)
|
1738003033NRG23100420231800795
|
10/04/2023
|
Lata
|
1738003033WL189777
|
Lata
|
00089
|
CBIN0281924
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
640191028
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-033-001/890 (MOHGAON DH)
|
1738003033NRG23100420231800792
|
10/04/2023
|
nitesh
|
1738003033WL189776
|
nitesh
|
00089
|
CBIN0281924
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640191028
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-033-001/890 (MOHGAON DH)
|
1738003033NRG23100420231800790
|
10/04/2023
|
nitesh
|
1738003033WL189776
|
nitesh
|
00089
|
CBIN0281924
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640191028
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|