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-38-003-051-001/48-B (PANDEWADA)
|
1738003000NRG24311220231255165
|
31/12/2023
|
nainsingh
|
1738003WL058345
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685299035
|
|
nainsingh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24311220231255170
|
31/12/2023
|
bhagvanta
|
1738003WL058345
|
bhagvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
685299035
|
|
bhagvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-051-001/41-B (PANDEWADA)
|
1738003000NRG24311220231255153
|
31/12/2023
|
Sakshi bagde
|
1738003WL058345
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685299035
|
|
Sakshibagde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-051-001/69-A (PANDEWADA)
|
1738003000NRG24311220231255174
|
31/12/2023
|
surman
|
1738003WL058345
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685299035
|
|
surman
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24311220231255182
|
31/12/2023
|
Rewtan
|
1738003WL058345
|
Rewtan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685299035
|
|
Rewtan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|