|
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-38-003-063-001/169
(BIRSOLA)
|
1738003000NRG24100620230517850
|
10/06/2023
|
ROSHANI
|
1738003WL020535
|
ROSHANI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924948
|
|
ROSHANI
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-063-001/364
(BIRSOLA)
|
1738003000NRG24100620230517861
|
10/06/2023
|
Sarita
|
1738003WL020535
|
Sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924948
|
|
Sarita
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/401
(BIRSOLA)
|
1738003000NRG24100620230517867
|
10/06/2023
|
Bhimlata
|
1738003WL020535
|
Bhimlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924948
|
|
Bhimlata
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/415
(BIRSOLA)
|
1738003000NRG24100620230517869
|
10/06/2023
|
Pustkala
|
1738003WL020535
|
Pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924948
|
|
Pustkala
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-070-001/125-B
(BUTTA)
|
1738003000NRG24100620230517884
|
10/06/2023
|
Dineshwari
|
1738003WL020539
|
Dineshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924948
|
|
Dineshwari
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/143
(BUTTA)
|
1738003000NRG24100620230517885
|
10/06/2023
|
kavita
|
1738003WL020539
|
kavita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924948
|
|
kavita
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003000NRG24100620230517893
|
10/06/2023
|
lalita
|
1738003WL020539
|
lalita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924948
|
|
lalita
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003000NRG24100620230517896
|
10/06/2023
|
Hemlata
|
1738003WL020539
|
Hemlata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924948
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-063-001/376
(BIRSOLA)
|
1738003000NRG24100620230517865
|
10/06/2023
|
Ratiram Umarkar
|
1738003WL020535
|
Ratiram Umarkar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924948
|
|
RatiramUmarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|