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-38-003-015-001/326 (BALHARPUR)
|
1738003015NRG24200420230037642
|
25/04/2023
|
NIHA LILHARE
|
1738003015WL002326
|
NIHA LILHARE
|
00415
|
SBIN0000318
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644224760
|
|
NIHALILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/227 (BALHARPUR)
|
1738003015NRG24200420230037644
|
25/04/2023
|
kamala
|
1738003015WL002327
|
kamala
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644224760
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-015-001/282-A (BALHARPUR)
|
1738003015NRG24200420230037639
|
25/04/2023
|
Rajkumar maskare
|
1738003015WL002326
|
Rajkumar maskare
|
00697
|
BKID0MG1301
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
644224760
|
|
Rajkumarmaskare
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-015-001/282-A (BALHARPUR)
|
1738003015NRG24200420230037640
|
25/04/2023
|
Shilpa maskare
|
1738003015WL002326
|
Shilpa maskare
|
00697
|
BKID0MG1301
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
644224760
|
|
Shilpamaskare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|