|
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-38-003-018-001/194
(BEHARAI)
|
1738003018NRG24210620230653716
|
21/06/2023
|
shivdayal
|
1738003018WL024370
|
shivdayal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005790
|
|
shivdayal
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003018NRG24210620230653732
|
21/06/2023
|
Chetan bai
|
1738003018WL024370
|
Chetan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005790
|
|
Chetanbai
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003018NRG24210620230653736
|
21/06/2023
|
bhuran bai
|
1738003018WL024370
|
bhuran bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005790
|
|
bhuranbai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/265
(BEHARAI)
|
1738003018NRG24210620230653748
|
21/06/2023
|
Murlidhar
|
1738003018WL024370
|
Murlidhar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005790
|
|
Murlidhar
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/320
(BEHARAI)
|
1738003018NRG24210620230653757
|
21/06/2023
|
Hemraj
|
1738003018WL024370
|
Hemraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005790
|
|
Hemraj
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/85
(BEHARAI)
|
1738003018NRG24210620230653790
|
21/06/2023
|
imla bai
|
1738003018WL024370
|
imla bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523005790
|
|
imlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003018NRG24210620230653752
|
21/06/2023
|
kishor
|
1738003018WL024370
|
kishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005790
|
|
kishor
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/291
(BEHARAI)
|
1738003018NRG24210620230653754
|
21/06/2023
|
Prabhudayal
|
1738003018WL024370
|
Prabhudayal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005790
|
|
Prabhudayal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/62
(BEHARAI)
|
1738003018NRG24210620230653786
|
21/06/2023
|
sadhana
|
1738003018WL024370
|
sadhana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005790
|
|
sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|