|
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-38-003-023-001/252
(TEKADI LO)
|
1738003000NRG24221220231190535
|
22/12/2023
|
ghasiram
|
1738003WL056417
|
ghasiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
ghasiram
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/165
(NAITRA)
|
1738003000NRG24221220231190475
|
22/12/2023
|
KANTA BAI
|
1738003WL056416
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
KANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24221220231190410
|
22/12/2023
|
Santura
|
1738003WL056414
|
Santura
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644070023
|
No Such Account
|
|
|
|
4
|
LALBARRA
|
MP-38-003-057-001/127
(ATRI)
|
1738003057NRG24211220231189049
|
22/12/2023
|
ramkali
|
1738003057WL056379
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
ramkali
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003057NRG24211220231189094
|
22/12/2023
|
roshni
|
1738003057WL056379
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24221220231190387
|
22/12/2023
|
kalpesh
|
1738003WL056414
|
kalpesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
kalpesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-014-001/100-A
(BAHIYATIKUR)
|
1738003000NRG24221220231190218
|
22/12/2023
|
Tarachand
|
1738003WL056414
|
Tarachand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644070023
|
|
Tarachand
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003000NRG24221220231190223
|
22/12/2023
|
Rekha
|
1738003WL056414
|
Rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644070023
|
No Such Account
|
|
|
|
9
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24221220231190231
|
22/12/2023
|
nanhulal
|
1738003WL056414
|
nanhulal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644070023
|
|
nanhulal
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-014-002/127
(BAHIYATIKUR)
|
1738003000NRG24221220231190358
|
22/12/2023
|
khelan
|
1738003WL056414
|
khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
khelan
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-014-002/57
(BAHIYATIKUR)
|
1738003000NRG24221220231190407
|
22/12/2023
|
dipshinh
|
1738003WL056414
|
dipshinh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
dipshinh
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-014-002/76
(BAHIYATIKUR)
|
1738003000NRG24221220231190413
|
22/12/2023
|
leela
|
1738003WL056414
|
leela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
leela
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/36
(NAITRA)
|
1738003000NRG24221220231190491
|
22/12/2023
|
LILA BAI
|
1738003WL056416
|
LILA BAI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644070023
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|