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-38-003-001-001/245 (AWALIYAKANHAR)
|
1738003001NRG24220720230875282
|
22/07/2023
|
baghchand
|
1738003001WL033072
|
baghchand
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208065164
|
|
baghchand
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003072NRG24220720230875782
|
22/07/2023
|
Manoj
|
1738003072WL033123
|
Manoj
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/07/2023
|
|
208065164
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-037-002/106 (BAGDEHI)
|
1738003037NRG24220720230874718
|
22/07/2023
|
omkar
|
1738003037WL033038
|
omkar
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208065164
|
|
omkar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-037-003/220 (BAGDEHI)
|
1738003037NRG24220720230874511
|
22/07/2023
|
mahesh
|
1738003037WL033023
|
mahesh
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208065164
|
|
mahesh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-037-003/223 (BAGDEHI)
|
1738003037NRG24220720230874512
|
22/07/2023
|
mahesh
|
1738003037WL033024
|
mahesh
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208065164
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-033-001/237 (MOHGAON DH)
|
1738003033NRG24220720230875602
|
22/07/2023
|
Hemraj
|
1738003033WL033106
|
Hemraj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208065164
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|