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-38-003-045-001/589-D (GARRA)
|
1738003045NRG24121220231144032
|
12/12/2023
|
devansh
|
1738003045WL054773
|
devansh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462318232
|
|
devansh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-071-001/463-A (KANKI)
|
1738003071NRG24121220231144261
|
12/12/2023
|
Dhaniram
|
1738003071WL054789
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462318232
|
|
Dhaniram
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-071-001/968 (KANKI)
|
1738003071NRG24121220231144288
|
12/12/2023
|
Rani
|
1738003071WL054789
|
Rani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462318232
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/589-D (GARRA)
|
1738003045NRG24121220231144031
|
12/12/2023
|
Raju
|
1738003045WL054773
|
Raju
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
29/02/2024
|
|
462318232
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|