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-38-003-062-001/163 (LAWADA)
|
1738003000NRG24010720230786629
|
01/07/2023
|
Babulal
|
1738003WL028226
|
Babulal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799764858
|
|
Babulal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-062-001/183 (LAWADA)
|
1738003000NRG24010720230786646
|
01/07/2023
|
Reivanta
|
1738003WL028226
|
Reivanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/07/2023
|
|
799764858
|
|
Reivanta
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-062-001/210 (LAWADA)
|
1738003000NRG24010720230786659
|
01/07/2023
|
bhagrata
|
1738003WL028226
|
bhagrata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/07/2023
|
|
799764858
|
|
bhagrata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-002-002/88-A (DEORI)
|
1738003000NRG24010720230786830
|
01/07/2023
|
Santosh Goutam
|
1738003WL028229
|
Santosh Goutam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799764858
|
|
SantoshGoutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-073-001/119 (BORI)
|
1738003000NRG24010720230786887
|
01/07/2023
|
rajesh mahale
|
1738003WL028231
|
rajesh mahale
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764858
|
|
rajeshmahale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|