|
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-38-003-043-001/188
(AMOLI)
|
1738003043NRG24130520230209390
|
13/05/2023
|
Dhaniram
|
1738003043WL010427
|
Dhaniram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775785396
|
|
Dhaniram
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003043NRG24130520230209392
|
13/05/2023
|
RUPENDRA PANCHESHWAR
|
1738003043WL010427
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
RUPENDRAPANCHESHWAR
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/37-A
(AMOLI)
|
1738003043NRG24130520230209403
|
13/05/2023
|
RANI PANCHESHWAR
|
1738003043WL010427
|
RANI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
RANIPANCHESHWAR
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003043NRG24130520230209412
|
13/05/2023
|
RADHIKA PANCHESHWAR
|
1738003043WL010427
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785396
|
|
RADHIKAPANCHESHWAR
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003043NRG24130520230209415
|
13/05/2023
|
NILESH PANCHESHWAR
|
1738003043WL010427
|
NILESH PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
NILESHPANCHESHWAR
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/524
(AMOLI)
|
1738003043NRG24130520230209424
|
13/05/2023
|
Hiran bai
|
1738003043WL010427
|
Hiran bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
Hiranbai
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003043NRG24130520230209427
|
13/05/2023
|
DHARMI BAI
|
1738003043WL010427
|
DHARMI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
DHARMIBAI
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/58-A
(AMOLI)
|
1738003043NRG24130520230209428
|
13/05/2023
|
SARSWATI PANCHESHWAR
|
1738003043WL010427
|
SARSWATI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
SARSWATIPANCHESHWAR
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/63
(AMOLI)
|
1738003043NRG24130520230209431
|
13/05/2023
|
SUNITA PANCHESHWAR
|
1738003043WL010427
|
SUNITA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
SUNITAPANCHESHWAR
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/66
(AMOLI)
|
1738003043NRG24130520230209433
|
13/05/2023
|
KESHARI BAI
|
1738003043WL010427
|
KESHARI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
KESHARIBAI
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/66-A
(AMOLI)
|
1738003043NRG24130520230209434
|
13/05/2023
|
SEEMA PANCHESHWAR
|
1738003043WL010427
|
SEEMA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
SEEMAPANCHESHWAR
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/87
(AMOLI)
|
1738003043NRG24130520230209443
|
13/05/2023
|
PRASHANT PANCHESHWAR
|
1738003043WL010427
|
PRASHANT PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785396
|
|
PRASHANTPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|