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-38-003-026-001/539-A (KATANGJHARI)
|
1738003026NRG24110420230002669
|
12/04/2023
|
JYOTI KOSRE
|
1738003026WL000255
|
JYOTI KOSRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
JYOTIKOSRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/280 (KATANGJHARI)
|
1738003026NRG24110420230002658
|
12/04/2023
|
monikabai
|
1738003026WL000255
|
monikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
monikabai
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/184 (KOPE)
|
1738003048NRG24120420230006602
|
12/04/2023
|
Damyanta
|
1738003048WL000452
|
Damyanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639514533
|
|
Damyanta
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/210-B (KOPE)
|
1738003048NRG24120420230006596
|
12/04/2023
|
Anil
|
1738003048WL000449
|
Anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
Anil
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-048-001/248 (KOPE)
|
1738003048NRG24120420230006599
|
12/04/2023
|
Munnalal
|
1738003048WL000451
|
Munnalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639514533
|
|
Munnalal
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-048-001/40 (KOPE)
|
1738003048NRG24120420230006588
|
12/04/2023
|
Jaytra
|
1738003048WL000446
|
Jaytra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
Jaytra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-026-001/531 (KATANGJHARI)
|
1738003026NRG24110420230002668
|
12/04/2023
|
SARITA
|
1738003026WL000255
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-026-001/311 (KATANGJHARI)
|
1738003026NRG24110420230002659
|
12/04/2023
|
Kalavati
|
1738003026WL000255
|
Kalavati
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
Kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-006-001/363-B (KHARI)
|
1738003006NRG24120420230007538
|
12/04/2023
|
Safik Latif Mohhamad
|
1738003006WL000495
|
Safik Latif Mohhamad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
639514533
|
|
SafikLatifMohhamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-006-001/46-A (KHARI)
|
1738003006NRG24120420230007539
|
12/04/2023
|
Parmesh Shivprasad Matre
|
1738003006WL000496
|
Parmesh Shivprasad Matre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
639514533
|
|
ParmeshShivprasadMatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-026-001/199 (KATANGJHARI)
|
1738003026NRG24110420230002649
|
12/04/2023
|
Anita Kelkar
|
1738003026WL000255
|
Anita Kelkar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
AnitaKelkar
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-026-001/209 (KATANGJHARI)
|
1738003026NRG24110420230002652
|
12/04/2023
|
nirmala
|
1738003026WL000255
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
nirmala
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-026-001/457-C (KATANGJHARI)
|
1738003026NRG24110420230002665
|
12/04/2023
|
Kanta Gautam
|
1738003026WL000255
|
Kanta Gautam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
KantaGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-026-001/104 (KATANGJHARI)
|
1738003026NRG24110420230002648
|
12/04/2023
|
Yashoda
|
1738003026WL000255
|
Yashoda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
Yashoda
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-026-001/591-A (KATANGJHARI)
|
1738003026NRG24110420230002671
|
12/04/2023
|
DEVISINGH
|
1738003026WL000255
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639514533
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|