|
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-38-003-019-001/186-B
(DHEPERA)
|
1738003000NRG24250420230070694
|
25/04/2023
|
suman
|
1738003WL004111
|
suman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
suman
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/231
(DHEPERA)
|
1738003000NRG24250420230070695
|
25/04/2023
|
GJANAND
|
1738003WL004111
|
GJANAND
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
GJANAND
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/236
(DHEPERA)
|
1738003000NRG24250420230070696
|
25/04/2023
|
Kavita
|
1738003WL004111
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
Kavita
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/38
(DHEPERA)
|
1738003000NRG24250420230070700
|
25/04/2023
|
SAYTRI
|
1738003WL004111
|
SAYTRI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
SAYTRI
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/389
(DHEPERA)
|
1738003000NRG24250420230070701
|
25/04/2023
|
arjun
|
1738003WL004111
|
arjun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
arjun
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/393
(DHEPERA)
|
1738003000NRG24250420230070702
|
25/04/2023
|
Tijan
|
1738003WL004111
|
Tijan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645194863
|
|
Tijan
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/398-A
(DHEPERA)
|
1738003000NRG24250420230070703
|
25/04/2023
|
mantura
|
1738003WL004111
|
mantura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
mantura
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/403
(DHEPERA)
|
1738003000NRG24250420230070706
|
25/04/2023
|
sakun
|
1738003WL004111
|
sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
sakun
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-019-001/513
(DHEPERA)
|
1738003000NRG24250420230070708
|
25/04/2023
|
ANITA
|
1738003WL004111
|
ANITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
ANITA
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-019-001/56-B
(DHEPERA)
|
1738003000NRG24250420230070712
|
25/04/2023
|
anil
|
1738003WL004111
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194863
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|