|
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-38-003-022-002/263
(SALHE LA)
|
1738003000NRG24111120231084285
|
11/11/2023
|
Dharamsingh Uikey
|
1738003WL051377
|
Dharamsingh Uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317858328
|
|
DharamsinghUikey
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-022-002/263
(SALHE LA)
|
1738003000NRG24111120231084284
|
11/11/2023
|
mohansingh
|
1738003WL051377
|
mohansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317858328
|
|
mohansingh
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24111120231083957
|
11/11/2023
|
Shanti
|
1738003030WL051363
|
Shanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317858328
|
|
Shanti
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003057NRG24091120231076855
|
11/11/2023
|
roshni
|
1738003057WL051027
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317858328
|
|
roshni
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/453
(BORI)
|
1738003073NRG24111120231082980
|
11/11/2023
|
priyanka
|
1738003073WL051318
|
priyanka
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
317858328
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-019-001/317
(DHEPERA)
|
1738003019NRG24111120231084069
|
11/11/2023
|
omkar
|
1738003019WL051373
|
omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317858328
|
|
omkar
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/486
(DHEPERA)
|
1738003019NRG24111120231084077
|
11/11/2023
|
rina
|
1738003019WL051373
|
rina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317858328
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-012-001/199
(NEWARGAONLA)
|
1738003012NRG24111120231083876
|
11/11/2023
|
Iswardayal
|
1738003012WL051362
|
Iswardayal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317858328
|
|
Iswardayal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-022-002/228-A
(SALHE LA)
|
1738003000NRG24111120231084267
|
11/11/2023
|
Krishna
|
1738003WL051377
|
Krishna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317858328
|
|
Krishna
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-066-001/177
(KANJAI)
|
1738003066NRG24111120231083537
|
11/11/2023
|
Shivam Bohne
|
1738003066WL051350
|
Shivam Bohne
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317858328
|
|
ShivamBohne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|