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
|
BALAGHAT
|
MP-38-005-007-001/411 (KOSMI)
|
1738005007NRG23180520220383911
|
18/05/2022
|
anita
|
1738005WL0045344
|
anita
|
00045
|
BARB0BALBHO
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883352648
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-007-001/5950 (KOSMI)
|
1738005007NRG23180520220383913
|
18/05/2022
|
SANDHYA BAI
|
1738005WL0045344
|
SANDHYA BAI
|
00415
|
SBIN0000318
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883352648
|
|
SANDHYABAI
|
(000000)
|
3
|
BALAGHAT
|
MP-38-005-007-001/5950 (KOSMI)
|
1738005007NRG23180520220383912
|
18/05/2022
|
SANDHYA BAI
|
1738005WL0045344
|
SANDHYA BAI
|
00415
|
SBIN0000318
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883352648
|
|
SANDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-042-001/140 (MOTEGAON)
|
1738005042NRG23180520220387080
|
18/05/2022
|
SANTOSH
|
1738005WL0045684
|
SANTOSH
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883352648
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|