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-38-003-001-002/75 (AWALIYAKANHAR)
|
1738003001NRG23030620231807841
|
03/06/2023
|
harbati
|
1738003WL0191177
|
harbati
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215688087
|
|
harbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-028-001/217 (PIPARIYA CHI)
|
1738003028NRG23030620231807830
|
03/06/2023
|
KRISHNA BAI
|
1738003WL0191172
|
KRISHNA BAI
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215688087
|
|
KRISHNABAI
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-037-001/25 (BAGDEHI)
|
1738003000NRG23020620231807828
|
03/06/2023
|
surman
|
1738003WL0191171
|
surman
|
00089
|
CBIN0281982
|
3060
|
3060
|
Rejected
|
07/06/2023
|
|
215688087
|
Account closed
|
|
|
4
|
LALBARRA
|
MP-38-003-037-003/125 (BAGDEHI)
|
1738003000NRG23020620231807829
|
03/06/2023
|
hirkanta
|
1738003WL0191171
|
hirkanta
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215688087
|
|
hirkanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|