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-38-003-035-001/790-B (JAM)
|
1738003000NRG24021220231114483
|
02/12/2023
|
Mahendra
|
1738003WL053268
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317674075
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-032-001/266 (SIHORA)
|
1738003000NRG24021220231114499
|
02/12/2023
|
Suresh
|
1738003WL053269
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317674075
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-032-001/1 (SIHORA)
|
1738003032NRG24011220231113687
|
02/12/2023
|
desheram
|
1738003032WL053219
|
desheram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317674075
|
|
desheram
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-032-001/62-D (SIHORA)
|
1738003000NRG24021220231114518
|
02/12/2023
|
RAJESH MANESHWAR
|
1738003WL053269
|
RAJESH MANESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317674075
|
|
RAJESHMANESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|