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-38-003-035-001/308-B (JAM)
|
1738003035NRG22280520232442964
|
08/01/2024
|
sakun
|
1738003WL0196246
|
sakun
|
00089
|
CBIN0281982
|
1930
|
1930
|
Rejected
|
13/03/2024
|
|
686892079
|
Account closed
|
|
|
2
|
LALBARRA
|
MP-38-003-035-001/308-B (JAM)
|
1738003035NRG22280520232442963
|
08/01/2024
|
sakun
|
1738003WL0196246
|
sakun
|
00089
|
CBIN0281982
|
1930
|
1930
|
Rejected
|
13/03/2024
|
|
686892079
|
Account closed
|
|
|
3
|
LALBARRA
|
MP-38-003-035-001/797-A (JAM)
|
1738003035NRG22280520232442965
|
08/01/2024
|
NIRMALA
|
1738003WL0196246
|
NIRMALA
|
00089
|
CBIN0281982
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686892079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-068-001/134 (BAKODA)
|
1738003000NRG22080120242443016
|
08/01/2024
|
sarita Deshmukh
|
1738003WL0196267
|
sarita Deshmukh
|
00415
|
SBIN0012150
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
686892079
|
|
saritaDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8685
|
8685
|
|
|
|
|
|
|
|