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-38-003-062-001/197 (LAWADA)
|
1738003062NRG24080520230170017
|
08/05/2023
|
urmila
|
1738003062WL008822
|
urmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
urmila
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-062-001/210 (LAWADA)
|
1738003062NRG24080520230170018
|
08/05/2023
|
bhagrata
|
1738003062WL008822
|
bhagrata
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
bhagrata
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-062-001/284 (LAWADA)
|
1738003062NRG24080520230170027
|
08/05/2023
|
prmila
|
1738003062WL008822
|
prmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
prmila
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-062-001/346 (LAWADA)
|
1738003062NRG24080520230170037
|
08/05/2023
|
sarita
|
1738003062WL008822
|
sarita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
sarita
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-062-001/351 (LAWADA)
|
1738003062NRG24080520230170039
|
08/05/2023
|
Varsha
|
1738003062WL008822
|
Varsha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
Varsha
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-062-001/51 (LAWADA)
|
1738003062NRG24080520230170044
|
08/05/2023
|
Koushalya
|
1738003062WL008822
|
Koushalya
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
Koushalya
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-062-001/64 (LAWADA)
|
1738003062NRG24080520230170049
|
08/05/2023
|
Shakuntla
|
1738003062WL008822
|
Shakuntla
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
Shakuntla
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-062-001/76 (LAWADA)
|
1738003062NRG24080520230170051
|
08/05/2023
|
MUSKAN
|
1738003062WL008822
|
MUSKAN
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
MUSKAN
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-062-001/89 (LAWADA)
|
1738003062NRG24080520230170057
|
08/05/2023
|
dhanvanta
|
1738003062WL008822
|
dhanvanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
dhanvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-062-001/186 (LAWADA)
|
1738003062NRG24080520230170014
|
08/05/2023
|
Usha
|
1738003062WL008822
|
Usha
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406692
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|