|
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-38-003-015-001/283
(BALHARPUR)
|
1738003015NRG24210720230873473
|
23/07/2023
|
Shweta chatri kal chavke
|
1738003015WL032923
|
Shweta chatri kal chavke
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389847
|
|
Shwetachatrikalchavke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/129
(BALHARPUR)
|
1738003000NRG24230720230877472
|
23/07/2023
|
rakesh
|
1738003WL033248
|
rakesh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389847
|
|
rakesh
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-015-001/83
(BALHARPUR)
|
1738003015NRG24210720230873466
|
23/07/2023
|
Durgeshwari Kharole
|
1738003015WL032918
|
Durgeshwari Kharole
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
207389847
|
|
DurgeshwariKharole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-015-001/55-A
(BALHARPUR)
|
1738003015NRG24210720230873464
|
23/07/2023
|
Nirmala sahare
|
1738003015WL032917
|
Nirmala sahare
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389847
|
|
Nirmalasahare
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-015-001/87
(BALHARPUR)
|
1738003015NRG24210720230873472
|
23/07/2023
|
shanta
|
1738003015WL032922
|
shanta
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389847
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|