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-38-003-031-001/330 (BAGHOLI)
|
1738003031NRG24130720230850222
|
13/07/2023
|
ojha
|
1738003031WL031140
|
ojha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
ojha
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-031-001/360-A (BAGHOLI)
|
1738003031NRG24130720230850205
|
13/07/2023
|
devendra
|
1738003031WL031139
|
devendra
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
051006028
|
|
devendra
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003039NRG24130720230849616
|
13/07/2023
|
Sundarlal
|
1738003039WL031091
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
Sundarlal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-001/144-A (BABARIYA)
|
1738003039NRG24130720230849618
|
13/07/2023
|
yogesh
|
1738003039WL031091
|
yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
yogesh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-039-001/24 (BABARIYA)
|
1738003039NRG24130720230849621
|
13/07/2023
|
topsingh
|
1738003039WL031091
|
topsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
topsingh
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-039-001/358-B (BABARIYA)
|
1738003039NRG24130720230849630
|
13/07/2023
|
Jivanlal
|
1738003039WL031091
|
Jivanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
Jivanlal
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-067-001/178-B (GHOTI)
|
1738003067NRG24120720230847655
|
13/07/2023
|
prabhudayal
|
1738003067WL031007
|
prabhudayal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006028
|
|
prabhudayal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-067-001/190-A (GHOTI)
|
1738003067NRG24120720230847657
|
13/07/2023
|
Jitendra
|
1738003067WL031007
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
Jitendra
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-067-001/287-B (GHOTI)
|
1738003067NRG24120720230847680
|
13/07/2023
|
Chandrakumar Sahare
|
1738003067WL031007
|
Chandrakumar Sahare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
ChandrakumarSahare
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-067-001/361 (GHOTI)
|
1738003067NRG24120720230847691
|
13/07/2023
|
BABITA
|
1738003067WL031007
|
BABITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-039-001/219 (BABARIYA)
|
1738003039NRG24130720230849620
|
13/07/2023
|
pradeep
|
1738003039WL031091
|
pradeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
pradeep
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-039-001/343-B (BABARIYA)
|
1738003039NRG24130720230849627
|
13/07/2023
|
RADHAN
|
1738003039WL031091
|
RADHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
RADHAN
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-074-001/32 (RAMPURI)
|
1738003074NRG24130720230851239
|
13/07/2023
|
ASHN
|
1738003074WL031218
|
ASHN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006028
|
|
ASHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-011-001/264 (BANDRI)
|
1738003011NRG24130720230851721
|
13/07/2023
|
gopal
|
1738003011WL031230
|
gopal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006028
|
|
gopal
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-011-001/298-A (BANDRI)
|
1738003011NRG24130720230851723
|
13/07/2023
|
jitendra
|
1738003011WL031230
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
jitendra
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-011-002/144-A (BANDRI)
|
1738003011NRG24130720230851758
|
13/07/2023
|
dilip
|
1738003011WL031232
|
dilip
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
051006028
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-039-001/310-C (BABARIYA)
|
1738003039NRG24130720230849626
|
13/07/2023
|
Bisaniai
|
1738003039WL031091
|
Bisaniai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
Bisaniai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-067-001/317 (GHOTI)
|
1738003067NRG24120720230847688
|
13/07/2023
|
prabhu
|
1738003067WL031007
|
prabhu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
prabhu
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-067-001/62 (GHOTI)
|
1738003067NRG24120720230847710
|
13/07/2023
|
ramkumar
|
1738003067WL031007
|
ramkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006028
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23120
|
23120
|
|
|
|
|
|
|
|