|
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-38-003-056-001/110
(CHANDPURI)
|
1738003000NRG24030920230918469
|
03/09/2023
|
trishla
|
1738003WL038855
|
trishla
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067109544
|
|
trishla
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-069-001/129
(CHILLOD)
|
1738003000NRG24030920230918482
|
03/09/2023
|
Dinesh
|
1738003WL038855
|
Dinesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
067109544
|
Account closed
|
|
|
|
3
|
LALBARRA
|
MP-38-003-069-001/169
(CHILLOD)
|
1738003000NRG24030920230918485
|
03/09/2023
|
Barati
|
1738003WL038855
|
Barati
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067109544
|
|
Barati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-015-001/305
(BALHARPUR)
|
1738003000NRG24030920230918512
|
03/09/2023
|
sanjay
|
1738003WL038857
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067109544
|
|
sanjay
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24030920230918514
|
03/09/2023
|
Umesh Kharole
|
1738003WL038857
|
Umesh Kharole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067109544
|
|
UmeshKharole
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-015-001/79-A
(BALHARPUR)
|
1738003000NRG24030920230918515
|
03/09/2023
|
Dhanlal Kohre
|
1738003WL038857
|
Dhanlal Kohre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067109544
|
|
DhanlalKohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|