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-38-003-070-001/318 (BUTTA)
|
1738003070NRG24040820230890468
|
04/08/2023
|
sevakram
|
1738003070WL035104
|
sevakram
|
00089
|
CBIN0281924
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
453404464
|
|
sevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-036-001/216-A (BAHEGAON)
|
1738003036NRG24030820230890438
|
04/08/2023
|
Kamla bai turkar
|
1738003036WL035092
|
Kamla bai turkar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404464
|
|
Kamlabaiturkar
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-036-001/39-A (BAHEGAON)
|
1738003036NRG24030820230890433
|
04/08/2023
|
Subham
|
1738003036WL035091
|
Subham
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453404464
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-011-002/68 (BANDRI)
|
1738003011NRG24040820230890585
|
04/08/2023
|
sandeep
|
1738003011WL035125
|
sandeep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404464
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|