|
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-38-003-073-001/109
(BORI)
|
1738003000NRG24250520230329138
|
25/05/2023
|
krashnkumar
|
1738003WL014652
|
krashnkumar
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
krashnkumar
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003000NRG24250520230329143
|
25/05/2023
|
shivprasad parmila
|
1738003WL014652
|
shivprasad parmila
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
shivprasadparmila
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/209
(BORI)
|
1738003000NRG24250520230329154
|
25/05/2023
|
netanbai
|
1738003WL014652
|
netanbai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
netanbai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003000NRG24250520230329155
|
25/05/2023
|
chandrakala uikey
|
1738003WL014652
|
chandrakala uikey
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
chandrakalauikey
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/28
(BORI)
|
1738003000NRG24250520230329158
|
25/05/2023
|
kamlabai
|
1738003WL014652
|
kamlabai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
kamlabai
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003000NRG24250520230329167
|
25/05/2023
|
sarla madavi
|
1738003WL014652
|
sarla madavi
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
sarlamadavi
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003000NRG24250520230329168
|
25/05/2023
|
geeta uikey
|
1738003WL014652
|
geeta uikey
|
48144101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
31/05/2023
|
|
079425733
|
|
geetauikey
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/39
(BORI)
|
1738003000NRG24250520230329169
|
25/05/2023
|
gayabai
|
1738003WL014652
|
gayabai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
gayabai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003000NRG24250520230329170
|
25/05/2023
|
surman bai
|
1738003WL014652
|
surman bai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
surmanbai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003000NRG24250520230329172
|
25/05/2023
|
shantibai sahare
|
1738003WL014652
|
shantibai sahare
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079425733
|
|
shantibaisahare
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003000NRG24250520230329176
|
25/05/2023
|
prembati khairvar
|
1738003WL014652
|
prembati khairvar
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425733
|
|
prembatikhairvar
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003000NRG24250520230329178
|
25/05/2023
|
ashok mishra
|
1738003WL014652
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
31/05/2023
|
|
079425733
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|