|
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-38-003-023-001/228
(TEKADI LO)
|
1738003000NRG24221220231195891
|
23/12/2023
|
Navnit
|
1738003WL056577
|
Navnit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644312579
|
|
Navnit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-065-001/107-A
(BHANDAMURRI)
|
1738003065NRG24231220231196901
|
23/12/2023
|
meera bai
|
1738003065WL056618
|
meera bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
meerabai
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-065-001/131-A
(BHANDAMURRI)
|
1738003065NRG24231220231196881
|
23/12/2023
|
Ishwardayal
|
1738003065WL056615
|
Ishwardayal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
Ishwardayal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24231220231196859
|
23/12/2023
|
Santlal Gadheshwar
|
1738003065WL056612
|
Santlal Gadheshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
SantlalGadheshwar
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-065-001/292
(BHANDAMURRI)
|
1738003065NRG24231220231196847
|
23/12/2023
|
Rajkumar
|
1738003065WL056611
|
Rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312579
|
|
Rajkumar
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-065-001/315-A
(BHANDAMURRI)
|
1738003065NRG24231220231196869
|
23/12/2023
|
Vijendra
|
1738003065WL056612
|
Vijendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
Vijendra
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24231220231196929
|
23/12/2023
|
REKHA
|
1738003065WL056618
|
REKHA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
REKHA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-065-001/389-B
(BHANDAMURRI)
|
1738003065NRG24231220231196893
|
23/12/2023
|
chaya
|
1738003065WL056615
|
chaya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
chaya
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-065-001/59
(BHANDAMURRI)
|
1738003065NRG24231220231196896
|
23/12/2023
|
Vishal
|
1738003065WL056615
|
Vishal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312579
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|