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-38-003-026-001/389-A (KATANGJHARI)
|
1738003000NRG24290420230100276
|
29/04/2023
|
Kishor Kumre
|
1738003WL005526
|
Kishor Kumre
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641766926
|
|
KishorKumre
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-026-001/629 (KATANGJHARI)
|
1738003000NRG24290420230100277
|
29/04/2023
|
sehatlal kumre
|
1738003WL005526
|
sehatlal kumre
|
00051
|
MAHB0000721
|
1988
|
1988
|
Processed
|
12/05/2023
|
|
641766926
|
|
sehatlalkumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/629 (KATANGJHARI)
|
1738003000NRG24290420230100278
|
29/04/2023
|
AMULA BAI
|
1738003WL005526
|
AMULA BAI
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641766926
|
|
AMULABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6408
|
6408
|
|
|
|
|
|
|
|