|
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-38-003-054-001/100
(CHHATERA)
|
1738003054NRG24060620230465805
|
06/06/2023
|
sevakram ninhave
|
1738003054WL019021
|
sevakram ninhave
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
sevakramninhave
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003054NRG24060620230465806
|
06/06/2023
|
yoglal
|
1738003054WL019021
|
yoglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
yoglal
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/112
(CHHATERA)
|
1738003054NRG24060620230465810
|
06/06/2023
|
shaiwanta
|
1738003054WL019021
|
shaiwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
shaiwanta
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/12-A
(CHHATERA)
|
1738003054NRG24060620230465827
|
06/06/2023
|
Radheshyam
|
1738003054WL019022
|
Radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
Radheshyam
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24060620230465828
|
06/06/2023
|
nirmala
|
1738003054WL019022
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
nirmala
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24060620230465834
|
06/06/2023
|
manita
|
1738003054WL019022
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
manita
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003054NRG24060620230465837
|
06/06/2023
|
rajkanya
|
1738003054WL019022
|
rajkanya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
rajkanya
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24060620230465838
|
06/06/2023
|
sulochana
|
1738003054WL019022
|
sulochana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
sulochana
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/244
(CHHATERA)
|
1738003054NRG24060620230465847
|
06/06/2023
|
fulwanti
|
1738003054WL019022
|
fulwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
fulwanti
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/275
(CHHATERA)
|
1738003054NRG24060620230465852
|
06/06/2023
|
laxmi
|
1738003054WL019022
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
laxmi
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24060620230465859
|
06/06/2023
|
ramdyal
|
1738003054WL019022
|
ramdyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
ramdyal
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24060620230465876
|
06/06/2023
|
rajendra
|
1738003054WL019022
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
rajendra
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24060620230465767
|
06/06/2023
|
sarla
|
1738003054WL019015
|
sarla
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089199
|
|
sarla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-054-001/218
(CHHATERA)
|
1738003054NRG24060620230465841
|
06/06/2023
|
sawan
|
1738003054WL019022
|
sawan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
sawan
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/282-A
(CHHATERA)
|
1738003054NRG24060620230465856
|
06/06/2023
|
prakash
|
1738003054WL019022
|
prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089199
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|