|
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-38-003-058-001/198
(TENGNI KALAN)
|
1738003000NRG24160620230594983
|
16/06/2023
|
DASHRATH
|
1738003WL022699
|
DASHRATH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
DASHRATH
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/28
(TENGNI KALAN)
|
1738003000NRG24160620230594999
|
16/06/2023
|
GUNESHWAR
|
1738003WL022699
|
GUNESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
GUNESHWAR
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/30-A
(TENGNI KALAN)
|
1738003000NRG24160620230595006
|
16/06/2023
|
yenubai
|
1738003WL022699
|
yenubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
yenubai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/30-B
(TENGNI KALAN)
|
1738003000NRG24160620230595007
|
16/06/2023
|
khilendra
|
1738003WL022699
|
khilendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
khilendra
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/46
(TENGNI KALAN)
|
1738003000NRG24160620230595010
|
16/06/2023
|
DASHRATH
|
1738003WL022699
|
DASHRATH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
DASHRATH
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-058-001/69
(TENGNI KALAN)
|
1738003000NRG24160620230595023
|
16/06/2023
|
dulendra
|
1738003WL022699
|
dulendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861339
|
|
dulendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|