|
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-38-003-073-001/154
(BORI)
|
1738003073NRG24160620230584922
|
16/06/2023
|
meena
|
1738003073WL022439
|
meena
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
meena
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003073NRG24160620230584923
|
16/06/2023
|
chandrakala uikey
|
1738003073WL022439
|
chandrakala uikey
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
chandrakalauikey
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/318
(BORI)
|
1738003073NRG24160620230584926
|
16/06/2023
|
janki bai
|
1738003073WL022439
|
janki bai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
jankibai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003073NRG24160620230584930
|
16/06/2023
|
sarla madavi
|
1738003073WL022439
|
sarla madavi
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861357
|
|
sarlamadavi
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003073NRG24160620230584931
|
16/06/2023
|
surman bai
|
1738003073WL022439
|
surman bai
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861357
|
|
surmanbai
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003073NRG24160620230584933
|
16/06/2023
|
shantibai sahare
|
1738003073WL022439
|
shantibai sahare
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
shantibaisahare
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003073NRG24160620230584936
|
16/06/2023
|
prembati khairvar
|
1738003073WL022439
|
prembati khairvar
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
prembatikhairvar
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/525
(BORI)
|
1738003073NRG24160620230584938
|
16/06/2023
|
urmila uikey
|
1738003073WL022439
|
urmila uikey
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861357
|
|
urmilauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|