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-38-003-005-002/307 (DHARAWASI)
|
1738003005NRG24151220231156774
|
15/12/2023
|
Dineswari
|
1738003005WL055275
|
Dineswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645828237
|
|
Dineswari
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-005-002/517 (DHARAWASI)
|
1738003005NRG24151220231156791
|
15/12/2023
|
Dileshwar
|
1738003005WL055275
|
Dileshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645828237
|
|
Dileshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-005-002/377 (DHARAWASI)
|
1738003005NRG24151220231156784
|
15/12/2023
|
satish
|
1738003005WL055275
|
satish
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645828237
|
|
satish
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-005-002/499 (DHARAWASI)
|
1738003005NRG24151220231156931
|
15/12/2023
|
Sankumar
|
1738003005WL055277
|
Sankumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645828237
|
|
Sankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|