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-38-003-033-001/881 (MOHGAON DH)
|
1738003000NRG23070420231799358
|
07/04/2023
|
Anil
|
1738003WL189699
|
Anil
|
00089
|
CBIN0281924
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640206315
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-033-001/881 (MOHGAON DH)
|
1738003000NRG23070420231799357
|
07/04/2023
|
yamuna
|
1738003WL189699
|
yamuna
|
00089
|
CBIN0281924
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640206315
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-015-001/273 (BALHARPUR)
|
1738003000NRG23070420231799347
|
07/04/2023
|
Suseela Shivankar
|
1738003WL189697
|
Suseela Shivankar
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640206315
|
|
SuseelaShivankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|