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-38-003-003-001/77-A (DHARPIWADA)
|
1738003003NRG24130920230929469
|
13/09/2023
|
Anendra Meshram
|
1738003003WL040186
|
Anendra Meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331808085
|
|
AnendraMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-067-001/23-A (GHOTI)
|
1738003067NRG24130920230928943
|
13/09/2023
|
ashok
|
1738003067WL040135
|
ashok
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808085
|
|
ashok
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-067-001/238-B (GHOTI)
|
1738003067NRG24130920230928941
|
13/09/2023
|
Ganesh
|
1738003067WL040134
|
Ganesh
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331808085
|
|
Ganesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-067-001/270 (GHOTI)
|
1738003067NRG24130920230928939
|
13/09/2023
|
GOINDRAM
|
1738003067WL040132
|
GOINDRAM
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331808085
|
|
GOINDRAM
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-067-001/407-A (GHOTI)
|
1738003067NRG24130920230928945
|
13/09/2023
|
Chetana goutam
|
1738003067WL040136
|
Chetana goutam
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808085
|
|
Chetanagoutam
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-073-001/453 (BORI)
|
1738003073NRG24130920230929615
|
13/09/2023
|
priyanka
|
1738003073WL040199
|
priyanka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-013-001/183 (MURJHAD)
|
1738003000NRG24130920230930165
|
13/09/2023
|
saliram
|
1738003WL040267
|
saliram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
saliram
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-013-001/65 (MURJHAD)
|
1738003000NRG24130920230930179
|
13/09/2023
|
Omkar
|
1738003WL040267
|
Omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
Omkar
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-013-001/80 (MURJHAD)
|
1738003000NRG24130920230930181
|
13/09/2023
|
Mohpat
|
1738003WL040267
|
Mohpat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
Mohpat
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-013-001/87 (MURJHAD)
|
1738003000NRG24130920230930182
|
13/09/2023
|
Suresh
|
1738003WL040267
|
Suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
Suresh
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-054-001/370 (CHHATERA)
|
1738003000NRG24130920230930151
|
13/09/2023
|
rajendra
|
1738003WL040265
|
rajendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331808085
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-011-002/44 (BANDRI)
|
1738003011NRG24130920230930071
|
13/09/2023
|
BUDHO BAI
|
1738003011WL040250
|
BUDHO BAI
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331808085
|
|
BUDHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-067-001/23-A (GHOTI)
|
1738003067NRG24130920230928944
|
13/09/2023
|
Krishnakumar
|
1738003067WL040135
|
Krishnakumar
|
00468
|
UBIN0559440
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808085
|
|
Krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|