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-38-003-060-001/277-A (DADIYA)
|
1738003000NRG24180520230258196
|
18/05/2023
|
Kanhaiya
|
1738003WL012223
|
Kanhaiya
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866514538
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-060-001/277-A (DADIYA)
|
1738003000NRG24180520230258197
|
18/05/2023
|
Sangita Meshram
|
1738003WL012223
|
Sangita Meshram
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866514538
|
|
SangitaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-060-001/303 (DADIYA)
|
1738003000NRG24180520230258198
|
18/05/2023
|
Beniram Kadokar
|
1738003WL012223
|
Beniram Kadokar
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866514538
|
|
BeniramKadokar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-060-001/303 (DADIYA)
|
1738003000NRG24180520230258200
|
18/05/2023
|
RAJESHWARI KADOKAR
|
1738003WL012223
|
RAJESHWARI KADOKAR
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866514538
|
|
RAJESHWARIKADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-060-001/303 (DADIYA)
|
1738003000NRG24180520230258199
|
18/05/2023
|
Amardip Kadokar
|
1738003WL012223
|
Amardip Kadokar
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866514538
|
|
AmardipKadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|