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-38-003-039-002/105-C (BABARIYA)
|
1738003000NRG24230520230307022
|
23/05/2023
|
sevka
|
1738003WL013986
|
sevka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456010
|
|
sevka
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-039-002/29 (BABARIYA)
|
1738003000NRG24230520230307025
|
23/05/2023
|
nanholal
|
1738003WL013986
|
nanholal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456010
|
|
nanholal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-039-002/64 (BABARIYA)
|
1738003000NRG24230520230307028
|
23/05/2023
|
hariparsad
|
1738003WL013986
|
hariparsad
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456010
|
|
hariparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-039-002/71 (BABARIYA)
|
1738003000NRG24230520230307029
|
23/05/2023
|
shivaparsad
|
1738003WL013986
|
shivaparsad
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456010
|
|
shivaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|