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-38-003-039-001/275 (BABARIYA)
|
1738003039NRG22200720222428754
|
02/08/2023
|
aruna
|
1738003WL0194019
|
aruna
|
00089
|
CBIN0281100
|
1158
|
1158
|
Processed
|
05/08/2023
|
|
349380462
|
|
aruna
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-039-001/275 (BABARIYA)
|
1738003039NRG22200720222428752
|
02/08/2023
|
aruna
|
1738003WL0194019
|
aruna
|
00089
|
CBIN0281100
|
1158
|
1158
|
Processed
|
05/08/2023
|
|
349380462
|
|
aruna
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-039-002/31 (BABARIYA)
|
1738003039NRG22200720222428751
|
02/08/2023
|
jagdish
|
1738003WL0194019
|
jagdish
|
00089
|
CBIN0281100
|
1158
|
1158
|
Processed
|
05/08/2023
|
|
349380462
|
|
jagdish
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-002/31 (BABARIYA)
|
1738003039NRG22200720222428753
|
02/08/2023
|
jagdish
|
1738003WL0194019
|
jagdish
|
00089
|
CBIN0281100
|
1158
|
1158
|
Processed
|
05/08/2023
|
|
349380462
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|