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-38-003-017-001/318 (GANESHPUR)
|
1738003017NRG23010420231787678
|
01/04/2023
|
jahidali
|
1738003017WL189109
|
jahidali
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073141
|
|
jahidali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-046-001/100-A (MANJHAPUR)
|
1738003000NRG23010420231787708
|
01/04/2023
|
mayavti
|
1738003WL189114
|
mayavti
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
mayavti
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-046-001/106 (MANJHAPUR)
|
1738003000NRG23010420231787709
|
01/04/2023
|
Shahri bai
|
1738003WL189114
|
Shahri bai
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073141
|
|
Shahribai
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-046-001/130 (MANJHAPUR)
|
1738003000NRG23010420231787711
|
01/04/2023
|
Anita
|
1738003WL189114
|
Anita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
Anita
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-046-001/194 (MANJHAPUR)
|
1738003000NRG23010420231787726
|
01/04/2023
|
Dileshvari
|
1738003WL189114
|
Dileshvari
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
Dileshvari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-046-001/246 (MANJHAPUR)
|
1738003000NRG23010420231787734
|
01/04/2023
|
Sangeeta
|
1738003WL189114
|
Sangeeta
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073141
|
|
Sangeeta
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-046-001/283 (MANJHAPUR)
|
1738003000NRG23010420231787741
|
01/04/2023
|
Biranbai
|
1738003WL189114
|
Biranbai
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073141
|
|
Biranbai
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-046-001/315 (MANJHAPUR)
|
1738003000NRG23010420231787746
|
01/04/2023
|
Pushpa
|
1738003WL189114
|
Pushpa
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
Pushpa
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-046-001/336 (MANJHAPUR)
|
1738003000NRG23010420231787753
|
01/04/2023
|
Ranu
|
1738003WL189114
|
Ranu
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073141
|
|
Ranu
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-046-001/337 (MANJHAPUR)
|
1738003000NRG23010420231787755
|
01/04/2023
|
Pramila
|
1738003WL189114
|
Pramila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
Pramila
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-046-001/412 (MANJHAPUR)
|
1738003000NRG23010420231787763
|
01/04/2023
|
Rajkumar
|
1738003WL189114
|
Rajkumar
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073141
|
|
Rajkumar
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-046-001/431 (MANJHAPUR)
|
1738003000NRG23010420231787766
|
01/04/2023
|
Devanlal
|
1738003WL189114
|
Devanlal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Rejected
|
06/05/2023
|
|
531073141
|
No Such Account
|
|
|
13
|
LALBARRA
|
MP-38-003-046-001/460 (MANJHAPUR)
|
1738003000NRG23010420231787767
|
01/04/2023
|
Saroj
|
1738003WL189114
|
Saroj
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073141
|
|
Saroj
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-046-001/74-A (MANJHAPUR)
|
1738003000NRG23010420231787772
|
01/04/2023
|
Sunita samanpure
|
1738003WL189114
|
Sunita samanpure
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073141
|
|
Sunitasamanpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|