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-38-003-022-001/114-A (SALHE LA)
|
1738003000NRG24060720230826043
|
06/07/2023
|
rameswar
|
1738003WL029762
|
rameswar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807186613
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/441 (MOHGAON DH)
|
1738003000NRG24060720230826057
|
06/07/2023
|
shivlal
|
1738003WL029764
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186613
|
|
shivlal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-033-001/966 (MOHGAON DH)
|
1738003000NRG24060720230826071
|
06/07/2023
|
Gyaprasad Basene
|
1738003WL029764
|
Gyaprasad Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186613
|
|
GyaprasadBasene
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-033-001/966 (MOHGAON DH)
|
1738003000NRG24060720230826070
|
06/07/2023
|
shivlal
|
1738003WL029764
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186613
|
|
shivlal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-033-001/972 (MOHGAON DH)
|
1738003000NRG24060720230826072
|
06/07/2023
|
honish
|
1738003WL029764
|
honish
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807186613
|
|
honish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|