|
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-38-003-029-001/59
(BADGAON)
|
1738003000NRG23080620220637930
|
08/06/2022
|
puspa
|
1738003WL0065634
|
puspa
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
14/06/2022
|
|
309931067
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-043-001/160
(AMOLI)
|
1738003000NRG23080620220637924
|
08/06/2022
|
LAKCHMI
|
1738003WL0065631
|
LAKCHMI
|
00089
|
CBIN0281100
|
2040
|
2040
|
Processed
|
14/06/2022
|
|
309931067
|
|
LAKCHMI
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/86
(AMOLI)
|
1738003000NRG23080620220637925
|
08/06/2022
|
Jugatlal
|
1738003WL0065631
|
Jugatlal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309931067
|
|
Jugatlal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/92
(AMOLI)
|
1738003000NRG23080620220637926
|
08/06/2022
|
Dhiran Maneshwar
|
1738003WL0065631
|
Dhiran Maneshwar
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309931067
|
|
DhiranManeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-039-001/203-A
(BABARIYA)
|
1738003000NRG23080620220637929
|
08/06/2022
|
mamta
|
1738003WL0065633
|
mamta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309931067
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|