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-38-003-026-001/320 (KATANGJHARI)
|
1738003000NRG24180720230867149
|
21/12/2023
|
maya uikey
|
1738003WL0032204
|
maya uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644471346
|
|
mayauikey
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-041-001/167-A (MANPUR)
|
1738003000NRG24200920230936695
|
21/12/2023
|
Usha Yadav
|
1738003WL0041091
|
Usha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644471346
|
|
UshaYadav
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-041-001/167-A (MANPUR)
|
1738003000NRG24160820230900263
|
21/12/2023
|
Usha Yadav
|
1738003WL0036674
|
Usha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644471346
|
|
UshaYadav
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-041-001/167-A (MANPUR)
|
1738003041NRG24251120231104823
|
21/12/2023
|
Usha Yadav
|
1738003WL0052515
|
Usha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644471346
|
|
UshaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|