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-38-003-022-001/114-A (SALHE LA)
|
1738003000NRG24140520230217843
|
14/05/2023
|
rameswar
|
1738003WL010757
|
rameswar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
rameswar
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-022-001/130 (SALHE LA)
|
1738003000NRG24140520230217847
|
14/05/2023
|
Surani Kawre
|
1738003WL010757
|
Surani Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775759466
|
No Such Account
|
|
|
3
|
LALBARRA
|
MP-38-003-022-001/209 (SALHE LA)
|
1738003000NRG24140520230217849
|
14/05/2023
|
Ashok Katre
|
1738003WL010757
|
Ashok Katre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
AshokKatre
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-022-001/39 (SALHE LA)
|
1738003000NRG24140520230217853
|
14/05/2023
|
dipeshwari
|
1738003WL010757
|
dipeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
dipeshwari
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-022-001/74-A (SALHE LA)
|
1738003000NRG24140520230217855
|
14/05/2023
|
Tupesh
|
1738003WL010757
|
Tupesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
Tupesh
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-022-002/230 (SALHE LA)
|
1738003000NRG24140520230217867
|
14/05/2023
|
anita
|
1738003WL010757
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
anita
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-022-002/247 (SALHE LA)
|
1738003000NRG24140520230217882
|
14/05/2023
|
surpati
|
1738003WL010757
|
surpati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
surpati
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-022-002/262 (SALHE LA)
|
1738003000NRG24140520230217901
|
14/05/2023
|
gumansing
|
1738003WL010757
|
gumansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
gumansing
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-022-002/269-A (SALHE LA)
|
1738003000NRG24140520230217906
|
14/05/2023
|
samaliya
|
1738003WL010757
|
samaliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
samaliya
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-022-002/273-A (SALHE LA)
|
1738003000NRG24140520230217908
|
14/05/2023
|
bhumeswari
|
1738003WL010757
|
bhumeswari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759466
|
|
bhumeswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-058-001/59-B (TENGNI KALAN)
|
1738003000NRG24140520230217917
|
14/05/2023
|
hukumchand
|
1738003WL010759
|
hukumchand
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775759466
|
|
hukumchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-022-002/249 (SALHE LA)
|
1738003000NRG24140520230217885
|
14/05/2023
|
bisan kurveti
|
1738003WL010757
|
bisan kurveti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
bisankurveti
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-058-001/59-A (TENGNI KALAN)
|
1738003000NRG24140520230217916
|
14/05/2023
|
porash
|
1738003WL010759
|
porash
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775759466
|
|
porash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-026-001/457-C (KATANGJHARI)
|
1738003000NRG24140520230217644
|
14/05/2023
|
Kanta Gautam
|
1738003WL010754
|
Kanta Gautam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
KantaGautam
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-026-001/559 (KATANGJHARI)
|
1738003000NRG24140520230217650
|
14/05/2023
|
Asendra bhaure
|
1738003WL010754
|
Asendra bhaure
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759466
|
|
Asendrabhaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|