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-38-003-035-001/711-A (JAM)
|
1738003035NRG24201220231181468
|
20/12/2023
|
dinesh
|
1738003035WL056137
|
dinesh
|
00089
|
CBIN0281982
|
420
|
420
|
Processed
|
11/03/2024
|
|
644484251
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-010-002/20 (TENGNIKHURD)
|
1738003000NRG24201220231181556
|
20/12/2023
|
Ravita Barle
|
1738003WL056141
|
Ravita Barle
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644484251
|
|
RavitaBarle
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-010-002/23-A (TENGNIKHURD)
|
1738003000NRG24201220231181557
|
20/12/2023
|
Nasima Bi
|
1738003WL056141
|
Nasima Bi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644484251
|
|
NasimaBi
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003000NRG24201220231181562
|
20/12/2023
|
Syamkala
|
1738003WL056141
|
Syamkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644484251
|
|
Syamkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4398
|
4398
|
|
|
|
|
|
|
|