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-38-003-011-001/371 (BANDRI)
|
1738003011NRG23300520231807626
|
30/05/2023
|
MAHETLAL
|
1738003WL0191122
|
MAHETLAL
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
07/06/2023
|
|
134313465
|
|
MAHETLAL
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-011-001/371 (BANDRI)
|
1738003011NRG23300520231807625
|
30/05/2023
|
MAHETLAL
|
1738003WL0191122
|
MAHETLAL
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
07/06/2023
|
|
134313465
|
|
MAHETLAL
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-011-001/371 (BANDRI)
|
1738003011NRG23300520231807624
|
30/05/2023
|
MAHETLAL
|
1738003WL0191122
|
MAHETLAL
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
134313465
|
|
MAHETLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-011-001/367 (BANDRI)
|
1738003011NRG23300520231807623
|
30/05/2023
|
Rajesh
|
1738003WL0191122
|
Rajesh
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
134313465
|
|
Rajesh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-011-001/367 (BANDRI)
|
1738003011NRG23300520231807622
|
30/05/2023
|
Rajesh
|
1738003WL0191122
|
Rajesh
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
134313465
|
|
Rajesh
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-011-001/367 (BANDRI)
|
1738003011NRG23300520231807621
|
30/05/2023
|
Rajesh
|
1738003WL0191122
|
Rajesh
|
00415
|
SBIN0012150
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
134313465
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|