|
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-38-003-029-001/183
(BADGAON)
|
1738003000NRG23100520231803720
|
10/05/2023
|
nanhi
|
1738003WL0190189
|
nanhi
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714646924
|
|
nanhi
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/197
(BADGAON)
|
1738003000NRG23100520231803715
|
10/05/2023
|
YOGRAJ
|
1738003WL0190189
|
YOGRAJ
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/05/2023
|
|
714646924
|
|
YOGRAJ
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003000NRG23100520231803716
|
10/05/2023
|
ramkali
|
1738003WL0190189
|
ramkali
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714646924
|
|
ramkali
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003000NRG23100520231803717
|
10/05/2023
|
uman
|
1738003WL0190189
|
uman
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714646924
|
A/c Blocked or Frozen
|
|
|
|
5
|
LALBARRA
|
MP-38-003-029-001/356
(BADGAON)
|
1738003000NRG23100520231803718
|
10/05/2023
|
pirmata
|
1738003WL0190189
|
pirmata
|
00051
|
MAHB0000795
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
6
|
LALBARRA
|
MP-38-003-029-002/30
(BADGAON)
|
1738003000NRG23100520231803719
|
10/05/2023
|
munnibai
|
1738003WL0190189
|
munnibai
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-059-001/119-A
(BAMHANI)
|
1738003000NRG23100520231803723
|
10/05/2023
|
Ashish
|
1738003WL0190191
|
Ashish
|
00089
|
CBIN0281100
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
8
|
LALBARRA
|
MP-38-003-059-001/119-A
(BAMHANI)
|
1738003000NRG23100520231803724
|
10/05/2023
|
Ashish
|
1738003WL0190191
|
Ashish
|
00089
|
CBIN0281100
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
9
|
LALBARRA
|
MP-38-003-059-001/119-A
(BAMHANI)
|
1738003000NRG23100520231803725
|
10/05/2023
|
Ashish
|
1738003WL0190191
|
Ashish
|
00089
|
CBIN0281100
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
10
|
LALBARRA
|
MP-38-003-059-001/91-A
(BAMHANI)
|
1738003000NRG23100520231803726
|
10/05/2023
|
jaya
|
1738003WL0190191
|
jaya
|
00089
|
CBIN0281100
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
11
|
LALBARRA
|
MP-38-003-059-002/259
(BAMHANI)
|
1738003000NRG23100520231803727
|
10/05/2023
|
Devram
|
1738003WL0190191
|
Devram
|
00089
|
CBIN0281100
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-037-001/25
(BAGDEHI)
|
1738003000NRG23100520231803721
|
10/05/2023
|
surman
|
1738003WL0190190
|
surman
|
00089
|
CBIN0281982
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
13
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003000NRG23100520231803722
|
10/05/2023
|
hirkanta
|
1738003WL0190190
|
hirkanta
|
00089
|
CBIN0281982
|
3060
|
3060
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003000NRG23100520231803728
|
10/05/2023
|
Mulchand
|
1738003WL0190192
|
Mulchand
|
00089
|
CBIN0281986
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714646924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28356
|
28356
|
|
|
|
|
|
|
|