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-38-003-073-001/31 (BORI)
|
1738003000NRG24291120231108847
|
29/11/2023
|
chhatarsingh
|
1738003WL052910
|
chhatarsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321908207
|
|
chhatarsingh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-073-001/453 (BORI)
|
1738003000NRG24291120231108862
|
29/11/2023
|
priyanka
|
1738003WL052910
|
priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321908207
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-005-002/517 (DHARAWASI)
|
1738003005NRG24291120231108684
|
29/11/2023
|
Dileshwar
|
1738003005WL052903
|
Dileshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321908207
|
|
Dileshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-005-004/486-A (DHARAWASI)
|
1738003005NRG24291120231108696
|
29/11/2023
|
ramlal
|
1738003005WL052903
|
ramlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321908207
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|