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-38-003-045-001/534-C (GARRA)
|
1738003045NRG24030520230132539
|
03/05/2023
|
Devendra Ukey
|
1738003045WL007066
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
DevendraUkey
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG24030520230132543
|
03/05/2023
|
praful
|
1738003045WL007066
|
praful
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-045-001/1628-D (GARRA)
|
1738003045NRG24030520230132471
|
03/05/2023
|
lalita
|
1738003045WL007059
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
lalita
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-045-001/1662-B (GARRA)
|
1738003045NRG24030520230132472
|
03/05/2023
|
yamuna bai
|
1738003045WL007059
|
yamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
yamunabai
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-045-001/194 (GARRA)
|
1738003045NRG24030520230132497
|
03/05/2023
|
yashvanti
|
1738003045WL007062
|
yashvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
yashvanti
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-045-001/215-A (GARRA)
|
1738003045NRG24030520230132499
|
03/05/2023
|
sabnam
|
1738003045WL007062
|
sabnam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
sabnam
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-045-001/244 (GARRA)
|
1738003045NRG24030520230132503
|
03/05/2023
|
bhagvanti
|
1738003045WL007063
|
bhagvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
bhagvanti
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003045NRG24030520230132504
|
03/05/2023
|
abhilashh
|
1738003045WL007063
|
abhilashh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
abhilashh
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-045-001/504 (GARRA)
|
1738003045NRG24030520230132537
|
03/05/2023
|
sushila to
|
1738003045WL007066
|
sushila to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
sushilato
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-045-001/539 (GARRA)
|
1738003045NRG24030520230132541
|
03/05/2023
|
baliram
|
1738003045WL007066
|
baliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
baliram
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-045-001/720-B (GARRA)
|
1738003045NRG24030520230132558
|
03/05/2023
|
Mina
|
1738003045WL007068
|
Mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
Mina
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-045-001/922-C (GARRA)
|
1738003045NRG24030520230132573
|
03/05/2023
|
krashna
|
1738003045WL007071
|
krashna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
krashna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24030520230132551
|
03/05/2023
|
Rokki
|
1738003045WL007068
|
Rokki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689308814
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|