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-38-003-015-001/273 (BALHARPUR)
|
1738003000NRG23070420231799348
|
07/04/2023
|
durgaprasad
|
1738003WL189697
|
durgaprasad
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
640206962
|
|
durgaprasad
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-015-001/273 (BALHARPUR)
|
1738003000NRG23070420231799349
|
07/04/2023
|
Hirendra Shivankar
|
1738003WL189697
|
Hirendra Shivankar
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
640206962
|
|
HirendraShivankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-015-001/282-A (BALHARPUR)
|
1738003000NRG23070420231799350
|
07/04/2023
|
Rajkumar maskare
|
1738003WL189697
|
Rajkumar maskare
|
00697
|
BKID0MG1301
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
640206962
|
|
Rajkumarmaskare
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-015-001/282-A (BALHARPUR)
|
1738003000NRG23070420231799351
|
07/04/2023
|
Shilpa maskare
|
1738003WL189697
|
Shilpa maskare
|
00697
|
BKID0MG1301
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
640206962
|
|
Shilpamaskare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|