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-38-003-035-001/157 (JAM)
|
1738003035NRG24070720230827860
|
08/07/2023
|
sangita
|
1738003035WL029883
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
sangita
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-035-001/5 (JAM)
|
1738003035NRG24070720230827881
|
08/07/2023
|
TULSHA
|
1738003035WL029884
|
TULSHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
TULSHA
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-035-001/662-D (JAM)
|
1738003035NRG24070720230827883
|
08/07/2023
|
doulat
|
1738003035WL029884
|
doulat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
doulat
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-035-001/665 (JAM)
|
1738003035NRG24070720230827864
|
08/07/2023
|
rajendra
|
1738003035WL029883
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
rajendra
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-035-001/75 (JAM)
|
1738003035NRG24070720230827888
|
08/07/2023
|
bhaktraj
|
1738003035WL029884
|
bhaktraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
bhaktraj
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-035-001/753-A (JAM)
|
1738003035NRG24070720230827889
|
08/07/2023
|
MAHENDRA
|
1738003035WL029884
|
MAHENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-047-001/168 (DONGARIYA)
|
1738003077NRG24060720230820668
|
08/07/2023
|
Pramila
|
1738003077WL029494
|
Pramila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/07/2023
|
|
843621154
|
|
Pramila
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-047-001/182 (DONGARIYA)
|
1738003077NRG24060720230820672
|
08/07/2023
|
INDRA
|
1738003077WL029494
|
INDRA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621154
|
|
INDRA
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-047-002/218 (DONGARIYA)
|
1738003077NRG24060720230820682
|
08/07/2023
|
Yshavant
|
1738003077WL029494
|
Yshavant
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621154
|
|
Yshavant
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-047-002/237 (DONGARIYA)
|
1738003077NRG24060720230820684
|
08/07/2023
|
sarita
|
1738003077WL029494
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843621154
|
|
sarita
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-077-002/193-A (DONGARIYA)
|
1738003077NRG24060720230820700
|
08/07/2023
|
Ashok
|
1738003077WL029494
|
Ashok
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621154
|
|
Ashok
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-077-002/202-A (DONGARIYA)
|
1738003077NRG24060720230820704
|
08/07/2023
|
puneshawar
|
1738003077WL029494
|
puneshawar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843621154
|
|
puneshawar
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-077-002/207-B (DONGARIYA)
|
1738003077NRG24060720230820708
|
08/07/2023
|
sandhiya
|
1738003077WL029494
|
sandhiya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843621154
|
|
sandhiya
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-077-002/213-A (DONGARIYA)
|
1738003077NRG24060720230820709
|
08/07/2023
|
Sunita
|
1738003077WL029494
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843621154
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-035-001/474-A (JAM)
|
1738003035NRG24070720230827879
|
08/07/2023
|
manisha
|
1738003035WL029884
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621154
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|