|
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-38-003-029-001/87
(BADGAON)
|
1738003000NRG24260920230944347
|
20/10/2023
|
UDELAL
|
1738003WL0042226
|
UDELAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244360
|
|
UDELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-069-001/129
(CHILLOD)
|
1738003000NRG24260920230944328
|
20/10/2023
|
Dinesh
|
1738003WL0042212
|
Dinesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-010-002/54-A
(TENGNIKHURD)
|
1738003000NRG24260920230944332
|
20/10/2023
|
Chandrashekhar Nageshwar
|
1738003WL0042214
|
Chandrashekhar Nageshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244360
|
|
ChandrashekharNageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/591
(KATANGJHARI)
|
1738003000NRG24260920230944336
|
20/10/2023
|
Khilesingh
|
1738003WL0042216
|
Khilesingh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244360
|
|
Khilesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24260920230944339
|
20/10/2023
|
Yshoda
|
1738003WL0042219
|
Yshoda
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244360
|
|
Yshoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|