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-38-003-060-001/94 (DADIYA)
|
1738003000NRG24050720230816765
|
05/07/2023
|
REKHA DELICHAND PANCHESHWAR
|
1738003WL029358
|
REKHA DELICHAND PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169135
|
|
REKHADELICHANDPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-010-002/87 (TENGNIKHURD)
|
1738003000NRG24050720230816746
|
05/07/2023
|
prembati
|
1738003WL029357
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169135
|
|
prembati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-010-002/71-A (TENGNIKHURD)
|
1738003000NRG24050720230816739
|
05/07/2023
|
arun
|
1738003WL029357
|
arun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169135
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-010-003/256 (TENGNIKHURD)
|
1738003000NRG24050720230816749
|
05/07/2023
|
Rohit Bavankar
|
1738003WL029357
|
Rohit Bavankar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169135
|
|
RohitBavankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|