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-38-003-035-001/76 (JAM)
|
1738003000NRG23250620231808367
|
26/06/2023
|
Swati
|
1738003WL0191387
|
Swati
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702707126
|
|
Swati
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-035-001/76 (JAM)
|
1738003000NRG23250620231808366
|
26/06/2023
|
Swati
|
1738003WL0191387
|
Swati
|
00089
|
CBIN0281982
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702707126
|
|
Swati
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-035-001/76 (JAM)
|
1738003000NRG23250620231808365
|
26/06/2023
|
Swati
|
1738003WL0191387
|
Swati
|
00089
|
CBIN0281982
|
1836
|
1836
|
Processed
|
05/07/2023
|
|
702707126
|
|
Swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-038-002/140-C (CHHINDLAI)
|
1738003000NRG23240620231808344
|
26/06/2023
|
jitendra
|
1738003WL0191376
|
jitendra
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
05/07/2023
|
|
702707126
|
|
jitendra
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-038-002/140-C (CHHINDLAI)
|
1738003000NRG23240620231808343
|
26/06/2023
|
jitendra
|
1738003WL0191376
|
jitendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702707126
|
|
jitendra
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-038-002/140-C (CHHINDLAI)
|
1738003000NRG23240620231808342
|
26/06/2023
|
jitendra
|
1738003WL0191376
|
jitendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702707126
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|