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-38-003-007-001/382 (NAGPURA)
|
1738003007NRG23010420231782864
|
05/04/2023
|
asharam
|
1738003007WL188849
|
asharam
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543094
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-007-001/227-A (NAGPURA)
|
1738003007NRG23010420231782866
|
05/04/2023
|
VARSHA
|
1738003007WL188850
|
VARSHA
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543094
|
|
VARSHA
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-007-001/227-A (NAGPURA)
|
1738003007NRG23010420231782865
|
05/04/2023
|
VARSHA
|
1738003007WL188850
|
VARSHA
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543094
|
|
VARSHA
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-007-001/588 (NAGPURA)
|
1738003007NRG23010420231782868
|
05/04/2023
|
sarita
|
1738003007WL188851
|
sarita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543094
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|