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-38-003-015-001/108 (BALHARPUR)
|
1738003000NRG24260520230338420
|
26/05/2023
|
kamala
|
1738003WL015044
|
kamala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930080
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/160-A (BALHARPUR)
|
1738003000NRG24260520230338432
|
26/05/2023
|
chhabilal
|
1738003WL015044
|
chhabilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930080
|
|
chhabilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-015-001/130 (BALHARPUR)
|
1738003000NRG24260520230338424
|
26/05/2023
|
Laxmi
|
1738003WL015044
|
Laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930080
|
|
Laxmi
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-015-001/238-A (BALHARPUR)
|
1738003000NRG24260520230338452
|
26/05/2023
|
Gyanvanti kangali
|
1738003WL015044
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930080
|
|
Gyanvantikangali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|