|
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-38-003-067-001/115-A
(GHOTI)
|
1738003000NRG24160420230021564
|
16/04/2023
|
nitu
|
1738003WL001246
|
nitu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
nitu
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/140-B
(GHOTI)
|
1738003000NRG24160420230021576
|
16/04/2023
|
VAISALI
|
1738003WL001246
|
VAISALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
VAISALI
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/142-A
(GHOTI)
|
1738003000NRG24160420230021578
|
16/04/2023
|
anita
|
1738003WL001246
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
anita
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/152
(GHOTI)
|
1738003000NRG24160420230021581
|
16/04/2023
|
manikram
|
1738003WL001246
|
manikram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
manikram
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/175-B
(GHOTI)
|
1738003000NRG24160420230021588
|
16/04/2023
|
bhumeswari
|
1738003WL001246
|
bhumeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
bhumeswari
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/178-B
(GHOTI)
|
1738003000NRG24160420230021591
|
16/04/2023
|
prabhudayal
|
1738003WL001246
|
prabhudayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
prabhudayal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/266
(GHOTI)
|
1738003000NRG24160420230021625
|
16/04/2023
|
anusaya
|
1738003WL001246
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
anusaya
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/305
(GHOTI)
|
1738003000NRG24160420230021632
|
16/04/2023
|
dilan
|
1738003WL001246
|
dilan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
dilan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/323
(GHOTI)
|
1738003000NRG24160420230021635
|
16/04/2023
|
urmila
|
1738003WL001246
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
urmila
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/375-A
(GHOTI)
|
1738003000NRG24160420230021661
|
16/04/2023
|
gayatree
|
1738003WL001246
|
gayatree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
gayatree
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/383
(GHOTI)
|
1738003000NRG24160420230021667
|
16/04/2023
|
gita
|
1738003WL001246
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
gita
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/418
(GHOTI)
|
1738003000NRG24160420230021675
|
16/04/2023
|
BASTARAM
|
1738003WL001246
|
BASTARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
BASTARAM
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/424-A
(GHOTI)
|
1738003000NRG24160420230021678
|
16/04/2023
|
CHUNNI LAL
|
1738003WL001246
|
CHUNNI LAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
CHUNNILAL
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/426
(GHOTI)
|
1738003000NRG24160420230021680
|
16/04/2023
|
chandrakala
|
1738003WL001246
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
chandrakala
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/46
(GHOTI)
|
1738003000NRG24160420230021686
|
16/04/2023
|
KANTA
|
1738003WL001246
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
KANTA
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/505
(GHOTI)
|
1738003000NRG24160420230021690
|
16/04/2023
|
shila
|
1738003WL001246
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
shila
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/73
(GHOTI)
|
1738003000NRG24160420230021701
|
16/04/2023
|
URMILA
|
1738003WL001246
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475372
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|