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-38-003-001-001/352 (AWALIYAKANHAR)
|
1738003000NRG24130520230211390
|
13/05/2023
|
Sunita Bisen
|
1738003WL010496
|
Sunita Bisen
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775840457
|
|
SunitaBisen
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-001-002/323 (AWALIYAKANHAR)
|
1738003000NRG24130520230211379
|
13/05/2023
|
Sakunbai
|
1738003WL010495
|
Sakunbai
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775840457
|
|
Sakunbai
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-001-002/323 (AWALIYAKANHAR)
|
1738003000NRG24130520230211378
|
13/05/2023
|
Salikram
|
1738003WL010495
|
Salikram
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775840457
|
|
Salikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-001-001/188-A (AWALIYAKANHAR)
|
1738003000NRG24130520230211385
|
13/05/2023
|
Rekha Pancheshwar
|
1738003WL010496
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775840457
|
|
RekhaPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|