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-38-003-015-001/117 (BALHARPUR)
|
1738003015NRG24160820230899476
|
20/08/2023
|
Kishor
|
1738003015WL036565
|
Kishor
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373784
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/132 (BALHARPUR)
|
1738003015NRG24160820230899480
|
20/08/2023
|
HUKUMCHAND
|
1738003015WL036565
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373784
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-015-001/207 (BALHARPUR)
|
1738003015NRG24160820230899483
|
20/08/2023
|
pramod damahe
|
1738003015WL036565
|
pramod damahe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373784
|
|
pramoddamahe
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-015-001/28 (BALHARPUR)
|
1738003015NRG24160820230899488
|
20/08/2023
|
tulasiram
|
1738003015WL036565
|
tulasiram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373784
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-015-001/95 (BALHARPUR)
|
1738003015NRG24160820230899492
|
20/08/2023
|
krashnanath
|
1738003015WL036565
|
krashnanath
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373784
|
|
krashnanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|