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-38-003-052-001/129 (KHAMARIYA)
|
1738003000NRG24280620230750691
|
28/06/2023
|
gyanchand
|
1738003WL027005
|
gyanchand
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702338230
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-052-001/72-A (KHAMARIYA)
|
1738003000NRG24280620230750692
|
28/06/2023
|
Sitaram ranglal gaydhane
|
1738003WL027005
|
Sitaram ranglal gaydhane
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702338230
|
|
Sitaramranglalgaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-066-001/348 (KANJAI)
|
1738003000NRG24280620230750625
|
28/06/2023
|
Amrat
|
1738003WL027002
|
Amrat
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702338230
|
|
Amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|