|
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-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24181120231098499
|
18/11/2023
|
Shanti
|
1738003030WL052009
|
Shanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319732792
|
|
Shanti
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-039-001/65-A
(BABARIYA)
|
1738003039NRG24181120231098460
|
18/11/2023
|
Narendra
|
1738003039WL052002
|
Narendra
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319732792
|
|
Narendra
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24181120231098950
|
18/11/2023
|
Vivek Mahajan
|
1738003WL052047
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319732792
|
|
VivekMahajan
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/223
(AMOLI)
|
1738003043NRG24181120231098806
|
18/11/2023
|
KAMRUNNISHA
|
1738003043WL052037
|
KAMRUNNISHA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319732792
|
|
KAMRUNNISHA
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/228
(AMOLI)
|
1738003043NRG24181120231098805
|
18/11/2023
|
MOH ATEEK
|
1738003043WL052036
|
MOH ATEEK
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319732792
|
|
MOHATEEK
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-072-001/21
(PANBIHARI)
|
1738003072NRG24181120231098876
|
18/11/2023
|
annoo
|
1738003072WL052040
|
annoo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319732792
|
|
annoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-024-001/504
(NEWARGAON WA)
|
1738003024NRG24181120231098693
|
18/11/2023
|
bhojraj neware
|
1738003024WL052025
|
bhojraj neware
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319732792
|
|
bhojrajneware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|