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-38-003-048-001/276 (KOPE)
|
1738003048NRG24080820230894018
|
08/08/2023
|
Mausam kumle
|
1738003048WL035667
|
Mausam kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480681438
|
|
Mausamkumle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-074-002/240 (RAMPURI)
|
1738003074NRG24080820230893794
|
08/08/2023
|
CHHOTELAL
|
1738003074WL035633
|
CHHOTELAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/08/2023
|
|
480681438
|
|
CHHOTELAL
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-074-002/294 (RAMPURI)
|
1738003074NRG24080820230893795
|
08/08/2023
|
ismail khan
|
1738003074WL035633
|
ismail khan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/08/2023
|
|
480681438
|
|
ismailkhan
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003074NRG24080820230893803
|
08/08/2023
|
anil soulakhe
|
1738003074WL035633
|
anil soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480681438
|
|
anilsoulakhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|