|
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-38-003-058-001/225
(TENGNI KALAN)
|
1738003058NRG23030420231791893
|
03/04/2023
|
FALENDRA
|
1738003058WL189344
|
FALENDRA
|
00089
|
CBIN0281100
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530990623
|
|
FALENDRA
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/38
(TENGNI KALAN)
|
1738003058NRG23030420231791896
|
03/04/2023
|
SANTOSH
|
1738003058WL189344
|
SANTOSH
|
00089
|
CBIN0281100
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990623
|
|
SANTOSH
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/88-C
(TENGNI KALAN)
|
1738003058NRG23030420231791901
|
03/04/2023
|
Gunendra
|
1738003058WL189344
|
Gunendra
|
00089
|
CBIN0281100
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990623
|
|
Gunendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-005-002/316-D
(DHARAWASI)
|
1738003005NRG23010420231786617
|
03/04/2023
|
Mahendr
|
1738003005WL189045
|
Mahendr
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990623
|
|
Mahendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-058-001/184
(TENGNI KALAN)
|
1738003058NRG23030420231791891
|
03/04/2023
|
TARAN
|
1738003058WL189344
|
TARAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990623
|
|
TARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|