|
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-38-003-051-002/129-B
(PANDEWADA)
|
1738003051NRG23050420231796175
|
05/04/2023
|
anita
|
1738003051WL189547
|
anita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
anita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/197
(PANDEWADA)
|
1738003051NRG23050420231796186
|
05/04/2023
|
basanta surajlal raut
|
1738003051WL189547
|
basanta surajlal raut
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
basantasurajlalraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-062-001/164
(LAWADA)
|
1738003062NRG23050420231797398
|
05/04/2023
|
Fulchand
|
1738003062WL189607
|
Fulchand
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640543265
|
|
Fulchand
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-062-001/174
(LAWADA)
|
1738003062NRG23050420231797403
|
05/04/2023
|
PATIRAM
|
1738003062WL189607
|
PATIRAM
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
PATIRAM
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-062-001/178
(LAWADA)
|
1738003062NRG23050420231797404
|
05/04/2023
|
bhumesvari
|
1738003062WL189607
|
bhumesvari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
bhumesvari
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-062-001/197
(LAWADA)
|
1738003062NRG23050420231797408
|
05/04/2023
|
urmila
|
1738003062WL189607
|
urmila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
urmila
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-062-001/284
(LAWADA)
|
1738003062NRG23050420231797419
|
05/04/2023
|
prmila
|
1738003062WL189607
|
prmila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640543265
|
|
prmila
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-062-001/291-A
(LAWADA)
|
1738003062NRG23050420231797421
|
05/04/2023
|
Tursnabai
|
1738003062WL189607
|
Tursnabai
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
Tursnabai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-062-001/297
(LAWADA)
|
1738003062NRG23050420231797424
|
05/04/2023
|
Uramila
|
1738003062WL189607
|
Uramila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
Uramila
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-062-001/329
(LAWADA)
|
1738003062NRG23050420231797432
|
05/04/2023
|
Aasha Bai Pardhi
|
1738003062WL189607
|
Aasha Bai Pardhi
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640543265
|
|
AashaBaiPardhi
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003062NRG23050420231797433
|
05/04/2023
|
shila
|
1738003062WL189607
|
shila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
shila
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-062-001/351
(LAWADA)
|
1738003062NRG23050420231797436
|
05/04/2023
|
Varsha
|
1738003062WL189607
|
Varsha
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640543265
|
|
Varsha
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-062-001/76
(LAWADA)
|
1738003062NRG23050420231797442
|
05/04/2023
|
MUSKAN
|
1738003062WL189607
|
MUSKAN
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
12/05/2023
|
|
640543265
|
|
MUSKAN
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-062-001/89
(LAWADA)
|
1738003062NRG23050420231797445
|
05/04/2023
|
dhanvanta
|
1738003062WL189607
|
dhanvanta
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543265
|
|
dhanvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|