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-38-003-029-001/13 (BADGAON)
|
1738003029NRG24210620230654206
|
21/06/2023
|
knhaiyalal
|
1738003029WL024379
|
knhaiyalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005733
|
|
knhaiyalal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-029-001/324 (BADGAON)
|
1738003029NRG24210620230654515
|
21/06/2023
|
sushma
|
1738003029WL024386
|
sushma
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005733
|
|
sushma
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-029-001/371 (BADGAON)
|
1738003029NRG24210620230654533
|
21/06/2023
|
DINESH
|
1738003029WL024386
|
DINESH
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005733
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-029-001/92-A (BADGAON)
|
1738003029NRG24210620230654225
|
21/06/2023
|
Deepika
|
1738003029WL024379
|
Deepika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005733
|
|
Deepika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|