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-38-003-027-001/113 (NAITRA)
|
1738003000NRG24281220231230957
|
28/12/2023
|
bhagchand
|
1738003WL057700
|
bhagchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733908
|
|
bhagchand
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-027-001/248 (NAITRA)
|
1738003000NRG24281220231231004
|
28/12/2023
|
SHAYATRA BAI
|
1738003WL057700
|
SHAYATRA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733908
|
|
SHAYATRABAI
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-027-001/334 (NAITRA)
|
1738003000NRG24281220231231010
|
28/12/2023
|
ravi kumar
|
1738003WL057700
|
ravi kumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733908
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-036-001/311 (BAHEGAON)
|
1738003000NRG24271220231230365
|
28/12/2023
|
Shivam Upvanshi
|
1738003WL057678
|
Shivam Upvanshi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663733908
|
|
ShivamUpvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|