|
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-38-003-002-002/250
(DEORI)
|
1738003000NRG24100620230517399
|
10/06/2023
|
Shivlal Hiralal Bopche
|
1738003WL020521
|
Shivlal Hiralal Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
ShivlalHiralalBopche
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-002-002/26
(DEORI)
|
1738003000NRG24100620230517405
|
10/06/2023
|
NARENDRA MISHRA
|
1738003WL020521
|
NARENDRA MISHRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
NARENDRAMISHRA
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003000NRG24100620230517200
|
10/06/2023
|
LATA BAHESHWAR
|
1738003WL020515
|
LATA BAHESHWAR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913758
|
|
LATABAHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1007-A
(MOHGAON DH)
|
1738003000NRG24100620230517445
|
10/06/2023
|
sukavanti
|
1738003WL020523
|
sukavanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913758
|
|
sukavanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-002-002/434
(DEORI)
|
1738003000NRG24100620230517418
|
10/06/2023
|
Pustakala Bai Kare
|
1738003WL020521
|
Pustakala Bai Kare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
PustakalaBaiKare
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003000NRG24100620230517199
|
10/06/2023
|
RANGLAL PANCHESHWAR
|
1738003WL020515
|
RANGLAL PANCHESHWAR
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913758
|
|
RANGLALPANCHESHWAR
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-028-001/45-A
(PIPARIYA CHI)
|
1738003000NRG24100620230517214
|
10/06/2023
|
SUNITA
|
1738003WL020515
|
SUNITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913758
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-002-001/157
(DEORI)
|
1738003000NRG24100620230517360
|
10/06/2023
|
Devki Sahare
|
1738003WL020521
|
Devki Sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
DevkiSahare
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003000NRG24100620230517422
|
10/06/2023
|
Damyanti Bramhe
|
1738003WL020521
|
Damyanti Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
DamyantiBramhe
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-002-002/68
(DEORI)
|
1738003000NRG24100620230517425
|
10/06/2023
|
Saraswati Uikey
|
1738003WL020521
|
Saraswati Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913758
|
|
SaraswatiUikey
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-002-002/95-B
(DEORI)
|
1738003000NRG24100620230517435
|
10/06/2023
|
Anshul Bhagat
|
1738003WL020521
|
Anshul Bhagat
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913758
|
|
AnshulBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|