|
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-38-003-054-001/16-B
(CHHATERA)
|
1738003000NRG24060620230466382
|
06/06/2023
|
saiwanti
|
1738003WL019040
|
saiwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/06/2023
|
|
297873054
|
|
saiwanti
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003000NRG24060620230466383
|
06/06/2023
|
fulwanta
|
1738003WL019040
|
fulwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873054
|
|
fulwanta
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/216-A
(CHHATERA)
|
1738003000NRG24060620230466388
|
06/06/2023
|
disha
|
1738003WL019040
|
disha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873054
|
|
disha
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/24-A
(CHHATERA)
|
1738003000NRG24060620230466391
|
06/06/2023
|
shivprasad
|
1738003WL019040
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873054
|
|
shivprasad
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003000NRG24060620230466392
|
06/06/2023
|
ramprasadh
|
1738003WL019040
|
ramprasadh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873054
|
|
ramprasadh
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003000NRG24060620230466393
|
06/06/2023
|
sampata
|
1738003WL019040
|
sampata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873054
|
|
sampata
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003000NRG24060620230466397
|
06/06/2023
|
uman bai
|
1738003WL019040
|
uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
297873054
|
|
umanbai
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003000NRG24060620230466401
|
06/06/2023
|
yasula
|
1738003WL019040
|
yasula
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
297873054
|
|
yasula
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003000NRG24060620230466403
|
06/06/2023
|
sunita
|
1738003WL019040
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
297873054
|
|
sunita
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003000NRG24060620230466406
|
06/06/2023
|
manju
|
1738003WL019040
|
manju
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
297873054
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-054-001/319-A
(CHHATERA)
|
1738003000NRG24060620230466399
|
06/06/2023
|
milan mohan
|
1738003WL019040
|
milan mohan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/06/2023
|
|
297873054
|
|
milanmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|