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-38-003-073-001/441 (BORI)
|
1738003000NRG23010420231787865
|
01/04/2023
|
bharat sahare
|
1738003WL189123
|
bharat sahare
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
06/05/2023
|
|
531069987
|
|
bharatsahare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-073-001/237 (BORI)
|
1738003000NRG23010420231787863
|
01/04/2023
|
shushila uikey
|
1738003WL189123
|
shushila uikey
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
06/05/2023
|
|
531069987
|
|
shushilauikey
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-073-001/264 (BORI)
|
1738003000NRG23010420231787864
|
01/04/2023
|
Durgesh Meshram
|
1738003WL189123
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
06/05/2023
|
|
531069987
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-073-001/533 (BORI)
|
1738003000NRG23010420231787866
|
01/04/2023
|
rajaram
|
1738003WL189123
|
rajaram
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
06/05/2023
|
|
531069987
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-073-001/10 (BORI)
|
1738003000NRG23010420231787862
|
01/04/2023
|
Barkya Uikey
|
1738003WL189123
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
204
|
204
|
Processed
|
06/05/2023
|
|
531069987
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|