|
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-38-003-071-001/1034
(KANKI)
|
1738003000NRG23020420231790852
|
02/04/2023
|
chhaman
|
1738003WL189289
|
chhaman
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
chhaman
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-071-001/274
(KANKI)
|
1738003000NRG23020420231790862
|
02/04/2023
|
laxmi
|
1738003WL189289
|
laxmi
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531055458
|
|
laxmi
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-071-001/299-A
(KANKI)
|
1738003000NRG23020420231790864
|
02/04/2023
|
Manju
|
1738003WL189289
|
Manju
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
Manju
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-071-001/300
(KANKI)
|
1738003000NRG23020420231790865
|
02/04/2023
|
rayabai
|
1738003WL189289
|
rayabai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
rayabai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-071-001/307
(KANKI)
|
1738003000NRG23020420231790866
|
02/04/2023
|
jyoti
|
1738003WL189289
|
jyoti
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
jyoti
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-071-001/334-A
(KANKI)
|
1738003000NRG23020420231790869
|
02/04/2023
|
Sulochna
|
1738003WL189289
|
Sulochna
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
Sulochna
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-071-001/466
(KANKI)
|
1738003000NRG23020420231790875
|
02/04/2023
|
NISHA
|
1738003WL189289
|
NISHA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
NISHA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-071-001/632
(KANKI)
|
1738003000NRG23020420231790882
|
02/04/2023
|
seema
|
1738003WL189289
|
seema
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
seema
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003000NRG23020420231790883
|
02/04/2023
|
KALA
|
1738003WL189289
|
KALA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
KALA
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003000NRG23020420231790886
|
02/04/2023
|
KIRAN
|
1738003WL189289
|
KIRAN
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531055458
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|