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-38-003-037-003/110 (BAGDEHI)
|
1738003000NRG24290520230374616
|
29/05/2023
|
Harkanta
|
1738003WL016213
|
Harkanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
Harkanta
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-037-003/110 (BAGDEHI)
|
1738003000NRG24290520230374617
|
29/05/2023
|
manish
|
1738003WL016213
|
manish
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
manish
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-037-003/114-A (BAGDEHI)
|
1738003000NRG24290520230374585
|
29/05/2023
|
rupesh
|
1738003WL016212
|
rupesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
rupesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-037-003/117 (BAGDEHI)
|
1738003000NRG24290520230374586
|
29/05/2023
|
sumtra
|
1738003WL016212
|
sumtra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
sumtra
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-037-003/119 (BAGDEHI)
|
1738003000NRG24290520230374591
|
29/05/2023
|
kamla
|
1738003WL016212
|
kamla
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
01/06/2023
|
|
086869194
|
|
kamla
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-037-003/119-A (BAGDEHI)
|
1738003000NRG24290520230374592
|
29/05/2023
|
surbhi
|
1738003WL016212
|
surbhi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
surbhi
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-037-003/138 (BAGDEHI)
|
1738003000NRG24290520230374597
|
29/05/2023
|
saganbai
|
1738003WL016212
|
saganbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
saganbai
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-037-003/149 (BAGDEHI)
|
1738003000NRG24290520230374598
|
29/05/2023
|
chenbati
|
1738003WL016212
|
chenbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
chenbati
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-037-003/179-A (BAGDEHI)
|
1738003000NRG24290520230374640
|
29/05/2023
|
babita
|
1738003WL016213
|
babita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
babita
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-037-003/20 (BAGDEHI)
|
1738003000NRG24290520230374602
|
29/05/2023
|
sukvanti
|
1738003WL016212
|
sukvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
sukvanti
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-037-003/24 (BAGDEHI)
|
1738003000NRG24290520230374607
|
29/05/2023
|
surman
|
1738003WL016212
|
surman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
surman
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-037-003/26 (BAGDEHI)
|
1738003000NRG24290520230374646
|
29/05/2023
|
urmila bai
|
1738003WL016213
|
urmila bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
urmilabai
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-037-003/38-A (BAGDEHI)
|
1738003000NRG24290520230374609
|
29/05/2023
|
shila
|
1738003WL016212
|
shila
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/06/2023
|
|
086869194
|
|
shila
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-037-003/38-B (BAGDEHI)
|
1738003000NRG24290520230374649
|
29/05/2023
|
dasrath
|
1738003WL016213
|
dasrath
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/06/2023
|
|
086869194
|
|
dasrath
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-037-003/38-B (BAGDEHI)
|
1738003000NRG24290520230374650
|
29/05/2023
|
mina
|
1738003WL016213
|
mina
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
mina
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-037-003/38-C (BAGDEHI)
|
1738003000NRG24290520230374610
|
29/05/2023
|
dilip
|
1738003WL016212
|
dilip
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
dilip
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-037-003/54-A (BAGDEHI)
|
1738003000NRG24290520230374659
|
29/05/2023
|
sanju
|
1738003WL016213
|
sanju
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/06/2023
|
|
086869194
|
|
sanju
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-037-003/60 (BAGDEHI)
|
1738003000NRG24290520230374663
|
29/05/2023
|
anguraka
|
1738003WL016213
|
anguraka
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
01/06/2023
|
|
086869194
|
|
anguraka
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-037-003/65-A (BAGDEHI)
|
1738003000NRG24290520230374664
|
29/05/2023
|
rukhmani
|
1738003WL016213
|
rukhmani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
rukhmani
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-037-003/70 (BAGDEHI)
|
1738003000NRG24290520230374665
|
29/05/2023
|
omeser
|
1738003WL016213
|
omeser
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
01/06/2023
|
|
086869194
|
|
omeser
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-037-003/71 (BAGDEHI)
|
1738003000NRG24290520230374667
|
29/05/2023
|
ramkisor
|
1738003WL016213
|
ramkisor
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869194
|
|
ramkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-037-003/211-A (BAGDEHI)
|
1738003000NRG24290520230374603
|
29/05/2023
|
holuram
|
1738003WL016212
|
holuram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869194
|
|
holuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|