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-38-003-039-001/231 (BABARIYA)
|
1738003000NRG24011220231113454
|
01/12/2023
|
sunil
|
1738003WL0053200
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317682647
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/337-A (BABARIYA)
|
1738003039NRG24011220231113563
|
01/12/2023
|
subham
|
1738003WL0053207
|
subham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317682647
|
|
subham
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-039-001/337-A (BABARIYA)
|
1738003039NRG24011220231113562
|
01/12/2023
|
subham
|
1738003WL0053207
|
subham
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317682647
|
|
subham
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-001/337-A (BABARIYA)
|
1738003039NRG24011220231113561
|
01/12/2023
|
subham
|
1738003WL0053207
|
subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317682647
|
|
subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|