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-38-003-068-001/235-A (BAKODA)
|
1738003068NRG24200420230041469
|
24/04/2023
|
yashodi
|
1738003068WL002554
|
yashodi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645344622
|
|
yashodi
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-068-001/235-B (BAKODA)
|
1738003068NRG24200420230041471
|
24/04/2023
|
prabhudayal
|
1738003068WL002554
|
prabhudayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645344622
|
|
prabhudayal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-068-001/235-B (BAKODA)
|
1738003068NRG24200420230041470
|
24/04/2023
|
roshani
|
1738003068WL002554
|
roshani
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645344622
|
|
roshani
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-068-001/25 (BAKODA)
|
1738003068NRG24200420230041473
|
24/04/2023
|
Shayam bati
|
1738003068WL002554
|
Shayam bati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
645344622
|
|
Shayambati
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003068NRG24200420230041482
|
24/04/2023
|
sushila
|
1738003068WL002554
|
sushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
645344622
|
|
sushila
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-068-001/85-A (BAKODA)
|
1738003068NRG24200420230041488
|
24/04/2023
|
Chandrakala
|
1738003068WL002554
|
Chandrakala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645344622
|
|
Chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|