|
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-38-003-025-001/207
(LOHARA)
|
1738003025NRG24041120231061997
|
05/11/2023
|
ramprasad
|
1738003025WL050345
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147489
|
|
ramprasad
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/226-A
(LOHARA)
|
1738003025NRG24041120231061999
|
05/11/2023
|
prakash
|
1738003025WL050345
|
prakash
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147489
|
|
prakash
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/313
(PIPARIYA BAD)
|
1738003000NRG24051120231064054
|
05/11/2023
|
BHARTI
|
1738003WL050437
|
BHARTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-067-001/60
(GHOTI)
|
1738003067NRG24041120231061466
|
05/11/2023
|
BHAGANBAI
|
1738003067WL050320
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
BHAGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-047-001/32
(DONGARIYA)
|
1738003077NRG24041120231062104
|
05/11/2023
|
Kapuar
|
1738003077WL050351
|
Kapuar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
Kapuar
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-047-001/43
(DONGARIYA)
|
1738003077NRG24041120231062069
|
05/11/2023
|
bhimraj
|
1738003077WL050350
|
bhimraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
bhimraj
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-047-001/45
(DONGARIYA)
|
1738003077NRG24041120231062071
|
05/11/2023
|
Bhima
|
1738003077WL050350
|
Bhima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
Bhima
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-047-002/203
(DONGARIYA)
|
1738003077NRG24041120231062116
|
05/11/2023
|
Amulal
|
1738003077WL050351
|
Amulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
Amulal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-077-001/118-C
(DONGARIYA)
|
1738003077NRG24041120231062120
|
05/11/2023
|
Bastaram
|
1738003077WL050351
|
Bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
Bastaram
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-077-002/193-A
(DONGARIYA)
|
1738003077NRG24041120231062128
|
05/11/2023
|
Ashok
|
1738003077WL050351
|
Ashok
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
Ashok
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-077-002/288-D
(DONGARIYA)
|
1738003000NRG24051120231064036
|
05/11/2023
|
kirpal
|
1738003WL050436
|
kirpal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147489
|
|
kirpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|