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-38-003-001-001/181 (AWALIYAKANHAR)
|
1738003001NRG24300620230772454
|
30/06/2023
|
baliram
|
1738003001WL027778
|
baliram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535229
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-001-001/359 (AWALIYAKANHAR)
|
1738003001NRG24300620230772455
|
30/06/2023
|
saheblal
|
1738003001WL027778
|
saheblal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535229
|
|
saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-001-002/23 (AWALIYAKANHAR)
|
1738003001NRG24300620230772456
|
30/06/2023
|
Moolchand
|
1738003001WL027778
|
Moolchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799535229
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-001-002/39-B (AWALIYAKANHAR)
|
1738003001NRG24300620230772457
|
30/06/2023
|
Varsha
|
1738003001WL027778
|
Varsha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799535229
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|