|
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-38-003-047-001/168
(DONGARIYA)
|
1738003077NRG24180520230255238
|
18/05/2023
|
Pramila
|
1738003077WL012136
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866495879
|
|
Pramila
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-047-001/182
(DONGARIYA)
|
1738003077NRG24180520230255242
|
18/05/2023
|
INDRA
|
1738003077WL012136
|
INDRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
INDRA
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-047-001/60
(DONGARIYA)
|
1738003077NRG24180520230255332
|
18/05/2023
|
Mhesha
|
1738003077WL012137
|
Mhesha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866495879
|
|
Mhesha
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-047-002/186
(DONGARIYA)
|
1738003077NRG24180520230255248
|
18/05/2023
|
gayenshvree
|
1738003077WL012136
|
gayenshvree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
gayenshvree
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-047-002/187
(DONGARIYA)
|
1738003077NRG24180520230255250
|
18/05/2023
|
Dshvan
|
1738003077WL012136
|
Dshvan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Dshvan
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-047-002/210
(DONGARIYA)
|
1738003077NRG24180520230255255
|
18/05/2023
|
Tarasan
|
1738003077WL012136
|
Tarasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Tarasan
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-047-002/218
(DONGARIYA)
|
1738003077NRG24180520230255258
|
18/05/2023
|
Yshavant
|
1738003077WL012136
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Yshavant
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-047-002/237
(DONGARIYA)
|
1738003077NRG24180520230255261
|
18/05/2023
|
Kalabai
|
1738003077WL012136
|
Kalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Kalabai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-047-002/237
(DONGARIYA)
|
1738003077NRG24180520230255262
|
18/05/2023
|
sarita
|
1738003077WL012136
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
sarita
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-047-002/248
(DONGARIYA)
|
1738003077NRG24180520230255265
|
18/05/2023
|
shantabai
|
1738003077WL012136
|
shantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
shantabai
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-047-002/309
(DONGARIYA)
|
1738003077NRG24180520230255273
|
18/05/2023
|
Hirsih
|
1738003077WL012136
|
Hirsih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Hirsih
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-077-001/36-B
(DONGARIYA)
|
1738003077NRG24180520230255340
|
18/05/2023
|
rekha
|
1738003077WL012137
|
rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866495879
|
|
rekha
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-077-001/59-B
(DONGARIYA)
|
1738003077NRG24180520230255344
|
18/05/2023
|
krishna
|
1738003077WL012137
|
krishna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866495879
|
|
krishna
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-077-001/99-A
(DONGARIYA)
|
1738003077NRG24180520230255346
|
18/05/2023
|
sushama
|
1738003077WL012137
|
sushama
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866495879
|
|
sushama
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-077-002/202-A
(DONGARIYA)
|
1738003077NRG24180520230255289
|
18/05/2023
|
puneshawar
|
1738003077WL012136
|
puneshawar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
puneshawar
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-077-002/205-C
(DONGARIYA)
|
1738003077NRG24180520230255290
|
18/05/2023
|
sunita
|
1738003077WL012136
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
sunita
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-077-002/213-A
(DONGARIYA)
|
1738003077NRG24180520230255292
|
18/05/2023
|
Sunita
|
1738003077WL012136
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
Sunita
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-077-002/249-A
(DONGARIYA)
|
1738003077NRG24180520230255297
|
18/05/2023
|
durga
|
1738003077WL012136
|
durga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
durga
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-077-002/288-B
(DONGARIYA)
|
1738003077NRG24180520230255302
|
18/05/2023
|
moharsih
|
1738003077WL012136
|
moharsih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
moharsih
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-077-002/288-D
(DONGARIYA)
|
1738003077NRG24180520230255304
|
18/05/2023
|
kirpal
|
1738003077WL012136
|
kirpal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
kirpal
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-077-002/422
(DONGARIYA)
|
1738003077NRG24180520230255308
|
18/05/2023
|
gita
|
1738003077WL012136
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866495879
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|