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-38-003-033-001/400-A (MOHGAON DH)
|
1738003000NRG23300520231807632
|
02/06/2023
|
Ravi
|
1738003WL0191125
|
Ravi
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216145403
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-069-001/398 (CHILLOD)
|
1738003000NRG23020620231807825
|
02/06/2023
|
Bhejenlal
|
1738003WL0191170
|
Bhejenlal
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
07/06/2023
|
|
216145403
|
|
Bhejenlal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-069-001/525 (CHILLOD)
|
1738003000NRG23020620231807827
|
02/06/2023
|
Laxmi
|
1738003WL0191170
|
Laxmi
|
00089
|
CBIN0281986
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216145403
|
|
Laxmi
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-069-001/525 (CHILLOD)
|
1738003000NRG23020620231807826
|
02/06/2023
|
Ramesh
|
1738003WL0191170
|
Ramesh
|
00089
|
CBIN0281986
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216145403
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|