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-38-003-058-001/153-B (TENGNI KALAN)
|
1738003058NRG24011220231113167
|
01/12/2023
|
shreeram
|
1738003058WL053173
|
shreeram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317682473
|
|
shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-019-001/317 (DHEPERA)
|
1738003000NRG24011220231113405
|
01/12/2023
|
omkar
|
1738003WL053196
|
omkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317682473
|
|
omkar
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-075-001/169 (KHIRRI)
|
1738003075NRG24011220231113258
|
01/12/2023
|
Dulichand Patle
|
1738003075WL053181
|
Dulichand Patle
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317682473
|
|
DulichandPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-014-001/106 (BAHIYATIKUR)
|
1738003014NRG24011220231113157
|
01/12/2023
|
radhesyam
|
1738003014WL053172
|
radhesyam
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
317682473
|
|
radhesyam
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-029-001/415 (BADGAON)
|
1738003029NRG24011220231112846
|
01/12/2023
|
kusman
|
1738003029WL053146
|
kusman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
317682473
|
|
kusman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-038-001/24-A (CHHINDLAI)
|
1738003038NRG24011220231112901
|
01/12/2023
|
kasan bai
|
1738003038WL053150
|
kasan bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317682473
|
|
kasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|