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-38-003-070-001/156 (BUTTA)
|
1738003000NRG24230520230306785
|
23/05/2023
|
dipika
|
1738003WL013978
|
dipika
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-067-001/142-A (GHOTI)
|
1738003000NRG24230520230306802
|
23/05/2023
|
anita
|
1738003WL013979
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
anita
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-067-001/178-B (GHOTI)
|
1738003000NRG24230520230306807
|
23/05/2023
|
prabhudayal
|
1738003WL013979
|
prabhudayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
prabhudayal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-067-001/254 (GHOTI)
|
1738003000NRG24230520230306824
|
23/05/2023
|
omeshwari
|
1738003WL013979
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
omeshwari
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-067-001/361 (GHOTI)
|
1738003000NRG24230520230306833
|
23/05/2023
|
BABITA
|
1738003WL013979
|
BABITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
BABITA
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-067-001/471 (GHOTI)
|
1738003000NRG24230520230306845
|
23/05/2023
|
maya
|
1738003WL013979
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-070-001/143 (BUTTA)
|
1738003000NRG24230520230306777
|
23/05/2023
|
kavita
|
1738003WL013978
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
kavita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-070-001/231 (BUTTA)
|
1738003000NRG24230520230306790
|
23/05/2023
|
lalita
|
1738003WL013978
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
lalita
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-070-001/382-A (BUTTA)
|
1738003000NRG24230520230306800
|
23/05/2023
|
Hemlata
|
1738003WL013978
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456021
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|