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-38-003-054-001/100 (CHHATERA)
|
1738003000NRG24140420230016618
|
14/04/2023
|
sevakram ninhave
|
1738003WL000980
|
sevakram ninhave
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295121
|
|
sevakramninhave
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-054-001/189 (CHHATERA)
|
1738003000NRG24140420230016628
|
14/04/2023
|
rajkumar
|
1738003WL000980
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295121
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/135-A (CHHATERA)
|
1738003000NRG24140420230016621
|
14/04/2023
|
devika
|
1738003WL000980
|
devika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295121
|
|
devika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-054-001/15-B (CHHATERA)
|
1738003000NRG24140420230016622
|
14/04/2023
|
bhagwanti
|
1738003WL000980
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639295121
|
|
bhagwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|