|
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-38-003-038-001/103
(CHHINDLAI)
|
1738003038NRG24290420230098053
|
29/04/2023
|
Dashari Singeshwar
|
1738003038WL005430
|
Dashari Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
DashariSingeshwar
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-038-001/107
(CHHINDLAI)
|
1738003038NRG24290420230098055
|
29/04/2023
|
Amruta tekam
|
1738003038WL005430
|
Amruta tekam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
Amrutatekam
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-038-001/144
(CHHINDLAI)
|
1738003038NRG24290420230098057
|
29/04/2023
|
Santlal
|
1738003038WL005430
|
Santlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
Santlal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-038-001/148
(CHHINDLAI)
|
1738003038NRG24290420230098058
|
29/04/2023
|
manisha gole
|
1738003038WL005430
|
manisha gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
manishagole
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24290420230098060
|
29/04/2023
|
Ramkali Bai
|
1738003038WL005430
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
RamkaliBai
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24290420230098061
|
29/04/2023
|
Likesh kevat
|
1738003038WL005430
|
Likesh kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
Likeshkevat
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24290420230098063
|
29/04/2023
|
Gaytri thakre
|
1738003038WL005430
|
Gaytri thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
Gaytrithakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-038-001/151
(CHHINDLAI)
|
1738003038NRG24290420230098005
|
29/04/2023
|
Kasan Bai
|
1738003038WL005426
|
Kasan Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641766943
|
|
KasanBai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/60-B
(CHHINDLAI)
|
1738003038NRG24290420230098067
|
29/04/2023
|
Kamlesh
|
1738003038WL005430
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641766943
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|