|
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-38-003-035-001/146-B
(JAM)
|
1738003035NRG24170720230864118
|
17/07/2023
|
eshak
|
1738003035WL031960
|
eshak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
eshak
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-035-001/148
(JAM)
|
1738003035NRG24170720230864119
|
17/07/2023
|
dilep
|
1738003035WL031960
|
dilep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
dilep
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-035-001/157
(JAM)
|
1738003035NRG24170720230864121
|
17/07/2023
|
sangita
|
1738003035WL031960
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
sangita
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/234-A
(JAM)
|
1738003035NRG24170720230864057
|
17/07/2023
|
saijavanti
|
1738003035WL031957
|
saijavanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672151
|
|
saijavanti
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/239
(JAM)
|
1738003035NRG24170720230864046
|
17/07/2023
|
rajni
|
1738003035WL031956
|
rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
rajni
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/244-B
(JAM)
|
1738003035NRG24170720230864134
|
17/07/2023
|
Kiran
|
1738003035WL031961
|
Kiran
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
21/07/2023
|
|
091672151
|
|
Kiran
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/489
(JAM)
|
1738003035NRG24170720230864061
|
17/07/2023
|
shakun
|
1738003035WL031957
|
shakun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672151
|
|
shakun
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/497-A
(JAM)
|
1738003035NRG24170720230864085
|
17/07/2023
|
kunjilal
|
1738003035WL031959
|
kunjilal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/07/2023
|
|
091672151
|
|
kunjilal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/5
(JAM)
|
1738003035NRG24170720230864088
|
17/07/2023
|
TULSHA
|
1738003035WL031959
|
TULSHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
TULSHA
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/595
(JAM)
|
1738003035NRG24170720230864168
|
17/07/2023
|
mahesh
|
1738003035WL031962
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
mahesh
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24170720230864101
|
17/07/2023
|
doulat
|
1738003035WL031959
|
doulat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
doulat
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/665
(JAM)
|
1738003035NRG24170720230864104
|
17/07/2023
|
rajendra
|
1738003035WL031959
|
rajendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672151
|
|
rajendra
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/686-A
(JAM)
|
1738003035NRG24170720230864107
|
17/07/2023
|
lalita
|
1738003035WL031959
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
lalita
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/686-A
(JAM)
|
1738003035NRG24170720230864106
|
17/07/2023
|
laxmichand
|
1738003035WL031959
|
laxmichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
laxmichand
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/741-A
(JAM)
|
1738003035NRG24170720230864109
|
17/07/2023
|
ANIL
|
1738003035WL031959
|
ANIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
ANIL
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/75
(JAM)
|
1738003035NRG24170720230864111
|
17/07/2023
|
bhaktraj
|
1738003035WL031959
|
bhaktraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
bhaktraj
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/781-D
(JAM)
|
1738003035NRG24170720230864072
|
17/07/2023
|
asha
|
1738003035WL031958
|
asha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672151
|
|
asha
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24170720230864078
|
17/07/2023
|
laxminarayan
|
1738003035WL031958
|
laxminarayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
laxminarayan
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/98
(JAM)
|
1738003035NRG24170720230864079
|
17/07/2023
|
anusuiya
|
1738003035WL031958
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672151
|
|
anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|