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-38-003-001-002/61 (AWALIYAKANHAR)
|
1738003000NRG24031020230951679
|
03/10/2023
|
chintaman
|
1738003WL043147
|
chintaman
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
09/11/2023
|
|
291791054
|
|
chintaman
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-001-002/72 (AWALIYAKANHAR)
|
1738003000NRG24031020230951680
|
03/10/2023
|
Rajkumari
|
1738003WL043147
|
Rajkumari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291791054
|
|
Rajkumari
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-001-002/93-A (AWALIYAKANHAR)
|
1738003000NRG24031020230951683
|
03/10/2023
|
Balram
|
1738003WL043147
|
Balram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291791054
|
|
Balram
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-001-002/98 (AWALIYAKANHAR)
|
1738003000NRG24031020230951684
|
03/10/2023
|
Subhash
|
1738003WL043147
|
Subhash
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291791054
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-019-001/270-C (DHEPERA)
|
1738003000NRG24031020230951693
|
03/10/2023
|
sanjay
|
1738003WL043148
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791054
|
|
sanjay
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-019-001/389 (DHEPERA)
|
1738003000NRG24031020230951696
|
03/10/2023
|
arjun
|
1738003WL043148
|
arjun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791054
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-010-002/141-A (TENGNIKHURD)
|
1738003010NRG24031020230951865
|
03/10/2023
|
Reshna Khan
|
1738003010WL043159
|
Reshna Khan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791054
|
|
ReshnaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-019-001/191 (DHEPERA)
|
1738003000NRG24031020230951685
|
03/10/2023
|
pawan
|
1738003WL043148
|
pawan
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791054
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|