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-38-003-042-001/582 (PANDHARWANI)
|
1738003000NRG24240920230941599
|
24/09/2023
|
dayavati
|
1738003WL041820
|
dayavati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450454
|
|
dayavati
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-057-001/176 (ATRI)
|
1738003000NRG24240920230941602
|
24/09/2023
|
abhisek
|
1738003WL041821
|
abhisek
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450454
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-016-001/103-A (MOHGAON BO)
|
1738003000NRG24240920230941588
|
24/09/2023
|
Rimiya Bai Nageshwar
|
1738003WL041819
|
Rimiya Bai Nageshwar
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450454
|
|
RimiyaBaiNageshwar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-016-002/54-A (MOHGAON BO)
|
1738003000NRG24240920230941595
|
24/09/2023
|
ANJANA MESHRAM
|
1738003WL041819
|
ANJANA MESHRAM
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450454
|
|
ANJANAMESHRAM
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-042-001/338 (PANDHARWANI)
|
1738003000NRG24240920230941597
|
24/09/2023
|
makhan lal pancheshwar
|
1738003WL041820
|
makhan lal pancheshwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450454
|
|
makhanlalpancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-057-001/215-A (ATRI)
|
1738003000NRG24240920230941604
|
24/09/2023
|
PRATIBHA
|
1738003WL041821
|
PRATIBHA
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450454
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|