|
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-38-003-039-002/62
(BABARIYA)
|
1738003039NRG24251220231207689
|
25/12/2023
|
santlal
|
1738003039WL056989
|
santlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
santlal
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-060-001/229
(DADIYA)
|
1738003060NRG24251220231208563
|
25/12/2023
|
NUTAN
|
1738003060WL057012
|
NUTAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664196025
|
No Such Account
|
|
|
|
3
|
LALBARRA
|
MP-38-003-060-001/247
(DADIYA)
|
1738003060NRG24251220231208572
|
25/12/2023
|
KAVITA RAJURKAR
|
1738003060WL057012
|
KAVITA RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
KAVITARAJURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/153
(MOHGAON DH)
|
1738003000NRG24251220231209743
|
25/12/2023
|
shukram
|
1738003WL057048
|
shukram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
shukram
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/187
(MOHGAON DH)
|
1738003000NRG24251220231209748
|
25/12/2023
|
balram
|
1738003WL057048
|
balram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
balram
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/643
(MOHGAON DH)
|
1738003000NRG24251220231209767
|
25/12/2023
|
Sunil Patiram Baraiya
|
1738003WL057048
|
Sunil Patiram Baraiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
SunilPatiramBaraiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-010-002/20
(TENGNIKHURD)
|
1738003010NRG24251220231207067
|
25/12/2023
|
Ravita Barle
|
1738003010WL056966
|
Ravita Barle
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
RavitaBarle
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-010-002/23-A
(TENGNIKHURD)
|
1738003010NRG24251220231207068
|
25/12/2023
|
Nasima Bi
|
1738003010WL056966
|
Nasima Bi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
NasimaBi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-060-001/132-A
(DADIYA)
|
1738003060NRG24251220231208375
|
25/12/2023
|
Roshani
|
1738003060WL057008
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
Roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-033-001/913
(MOHGAON DH)
|
1738003000NRG24251220231209782
|
25/12/2023
|
sonu
|
1738003WL057048
|
sonu
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664196025
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|