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-38-003-067-001/197 (GHOTI)
|
1738003000NRG24080520230171556
|
08/05/2023
|
SUSHILA
|
1738003WL008872
|
SUSHILA
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687426003
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-067-001/197 (GHOTI)
|
1738003000NRG24080520230171557
|
08/05/2023
|
devraj
|
1738003WL008872
|
devraj
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687426003
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-070-001/320-B (BUTTA)
|
1738003000NRG24080520230171558
|
08/05/2023
|
Budhaji
|
1738003WL008873
|
Budhaji
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687426003
|
|
Budhaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|