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-38-003-053-002/44-B (RATEGAON)
|
1738003053NRG24160520230234522
|
16/05/2023
|
sivkala
|
1738003053WL011405
|
sivkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293027
|
|
sivkala
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-053-002/45 (RATEGAON)
|
1738003053NRG24160520230234523
|
16/05/2023
|
jhuna
|
1738003053WL011405
|
jhuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293027
|
|
jhuna
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-053-002/45-A (RATEGAON)
|
1738003053NRG24160520230234524
|
16/05/2023
|
sandhya
|
1738003053WL011405
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293027
|
|
sandhya
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-053-002/46-A (RATEGAON)
|
1738003053NRG24160520230234526
|
16/05/2023
|
shailendra
|
1738003053WL011405
|
shailendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293027
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|