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-38-003-071-001/173 (KANKI)
|
1738003071NRG24200420230042709
|
22/04/2023
|
laxmi
|
1738003071WL002637
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519291
|
|
laxmi
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-071-001/3 (KANKI)
|
1738003071NRG24200420230042711
|
22/04/2023
|
rekha
|
1738003071WL002637
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519291
|
|
rekha
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-071-001/334-A (KANKI)
|
1738003071NRG24200420230042712
|
22/04/2023
|
Sulochna
|
1738003071WL002637
|
Sulochna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519291
|
|
Sulochna
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-071-001/475 (KANKI)
|
1738003071NRG24200420230042720
|
22/04/2023
|
mantura
|
1738003071WL002637
|
mantura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519291
|
|
mantura
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-071-001/632-A (KANKI)
|
1738003071NRG24200420230042727
|
22/04/2023
|
RUKHMADI
|
1738003071WL002637
|
RUKHMADI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519291
|
|
RUKHMADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|