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-38-003-056-001/143 (CHANDPURI)
|
1738003056NRG24040920230918618
|
09/09/2023
|
shivlal
|
1738003056WL038871
|
shivlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179360545
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-056-001/18 (CHANDPURI)
|
1738003056NRG24040920230918619
|
09/09/2023
|
Housilal
|
1738003056WL038871
|
Housilal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179360545
|
|
Housilal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-056-001/233 (CHANDPURI)
|
1738003056NRG24040920230918621
|
09/09/2023
|
Shanta
|
1738003056WL038871
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179360545
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-056-001/314 (CHANDPURI)
|
1738003056NRG24040920230918622
|
09/09/2023
|
Saniya ade
|
1738003056WL038871
|
Saniya ade
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/09/2023
|
|
179360545
|
|
Saniyaade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-056-001/47-B (CHANDPURI)
|
1738003056NRG24040920230918624
|
09/09/2023
|
shushila
|
1738003056WL038871
|
shushila
|
00089
|
CBIN0283959
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179360545
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|