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-38-003-059-002/11 (BAMHANI)
|
1738003059NRG24140820230899016
|
14/08/2023
|
Bastaram
|
1738003059WL036486
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678783938
|
|
Bastaram
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-059-002/233 (BAMHANI)
|
1738003059NRG24140820230899026
|
14/08/2023
|
Yogesh
|
1738003059WL036486
|
Yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678783938
|
|
Yogesh
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-059-002/61 (BAMHANI)
|
1738003059NRG24140820230899038
|
14/08/2023
|
Ramesh
|
1738003059WL036486
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678783938
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/730 (MOHGAON DH)
|
1738003033NRG24140820230898869
|
14/08/2023
|
punit
|
1738003033WL036450
|
punit
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678783938
|
|
punit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|