|
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-38-003-019-001/143
(DHEPERA)
|
1738003019NRG24270620230741771
|
27/06/2023
|
DURGAJI
|
1738003019WL026767
|
DURGAJI
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
DURGAJI
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/182
(DHEPERA)
|
1738003019NRG24270620230741774
|
27/06/2023
|
rekha
|
1738003019WL026767
|
rekha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
rekha
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/189
(DHEPERA)
|
1738003019NRG24270620230741725
|
27/06/2023
|
SOMTI
|
1738003019WL026766
|
SOMTI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
SOMTI
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/190-C
(DHEPERA)
|
1738003019NRG24270620230741727
|
27/06/2023
|
laxmi
|
1738003019WL026766
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
laxmi
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/213
(DHEPERA)
|
1738003019NRG24270620230741730
|
27/06/2023
|
bhumeshwari
|
1738003019WL026766
|
bhumeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
bhumeshwari
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24270620230741777
|
27/06/2023
|
ramshankar
|
1738003019WL026767
|
ramshankar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
ramshankar
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/389
(DHEPERA)
|
1738003019NRG24270620230741743
|
27/06/2023
|
arjun
|
1738003019WL026766
|
arjun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
arjun
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/428
(DHEPERA)
|
1738003019NRG24270620230741783
|
27/06/2023
|
dinesh
|
1738003019WL026767
|
dinesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
dinesh
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24270620230741784
|
27/06/2023
|
ranglal
|
1738003019WL026767
|
ranglal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
ranglal
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-019-001/491
(DHEPERA)
|
1738003019NRG24270620230741790
|
27/06/2023
|
shridewee
|
1738003019WL026767
|
shridewee
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
shridewee
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24270620230741791
|
27/06/2023
|
radheshyam
|
1738003019WL026767
|
radheshyam
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611183
|
|
radheshyam
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-019-001/540
(DHEPERA)
|
1738003019NRG24270620230741757
|
27/06/2023
|
netram
|
1738003019WL026766
|
netram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
netram
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-019-001/9
(DHEPERA)
|
1738003019NRG24270620230741766
|
27/06/2023
|
rajesh
|
1738003019WL026766
|
rajesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
rajesh
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-019-001/90
(DHEPERA)
|
1738003019NRG24270620230741768
|
27/06/2023
|
sheshram
|
1738003019WL026766
|
sheshram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702611183
|
|
sheshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|