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-38-003-016-002/192 (MOHGAON BO)
|
1738003000NRG24090520230181165
|
09/05/2023
|
hublal baheshwar
|
1738003WL009273
|
hublal baheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771154
|
|
hublalbaheshwar
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-016-002/268 (MOHGAON BO)
|
1738003000NRG24090520230181173
|
09/05/2023
|
CHANDANLAL KURAH
|
1738003WL009273
|
CHANDANLAL KURAH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771154
|
|
CHANDANLALKURAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-016-002/165 (MOHGAON BO)
|
1738003000NRG24090520230181158
|
09/05/2023
|
SUKVANTA
|
1738003WL009273
|
SUKVANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771154
|
|
SUKVANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-016-002/388 (MOHGAON BO)
|
1738003000NRG24090520230181190
|
09/05/2023
|
Nema Bai Gajbe
|
1738003WL009273
|
Nema Bai Gajbe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771154
|
|
NemaBaiGajbe
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-016-002/58-A (MOHGAON BO)
|
1738003000NRG24090520230181194
|
09/05/2023
|
gowardhan choudhary
|
1738003WL009273
|
gowardhan choudhary
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771154
|
|
gowardhanchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|