|
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-38-003-058-001/252-B
(TENGNI KALAN)
|
1738003000NRG24230720230877443
|
23/07/2023
|
kishor patle
|
1738003WL033242
|
kishor patle
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
kishorpatle
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/254-A
(TENGNI KALAN)
|
1738003000NRG24230720230877446
|
23/07/2023
|
shantilal patle
|
1738003WL033242
|
shantilal patle
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
shantilalpatle
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/268-B
(TENGNI KALAN)
|
1738003000NRG24230720230877447
|
23/07/2023
|
shushila
|
1738003WL033242
|
shushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/07/2023
|
|
207389875
|
|
shushila
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/276
(TENGNI KALAN)
|
1738003000NRG24230720230877448
|
23/07/2023
|
godhan bai
|
1738003WL033242
|
godhan bai
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207389875
|
|
godhanbai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/276
(TENGNI KALAN)
|
1738003000NRG24230720230877449
|
23/07/2023
|
rekha pardhi
|
1738003WL033242
|
rekha pardhi
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
rekhapardhi
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-058-001/57
(TENGNI KALAN)
|
1738003000NRG24230720230877452
|
23/07/2023
|
KHILENDRA
|
1738003WL033242
|
KHILENDRA
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
KHILENDRA
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-058-001/57
(TENGNI KALAN)
|
1738003000NRG24230720230877451
|
23/07/2023
|
kunta
|
1738003WL033242
|
kunta
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
kunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-074-001/204-A
(RAMPURI)
|
1738003074NRG24230720230876732
|
23/07/2023
|
imlesh
|
1738003074WL033196
|
imlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389875
|
|
imlesh
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-074-001/32
(RAMPURI)
|
1738003074NRG24230720230876744
|
23/07/2023
|
ASHN
|
1738003074WL033196
|
ASHN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389875
|
|
ASHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-065-001/311-B
(BHANDAMURRI)
|
1738003065NRG24230720230876707
|
23/07/2023
|
saroj
|
1738003065WL033191
|
saroj
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207389875
|
|
saroj
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-065-001/311-C
(BHANDAMURRI)
|
1738003065NRG24230720230876704
|
23/07/2023
|
ramsh
|
1738003065WL033190
|
ramsh
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207389875
|
|
ramsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-058-001/252-B
(TENGNI KALAN)
|
1738003000NRG24230720230877445
|
23/07/2023
|
mukesh kumar
|
1738003WL033242
|
mukesh kumar
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389875
|
|
mukeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|