|
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-38-003-067-001/126
(GHOTI)
|
1738003000NRG23040420231795872
|
04/04/2023
|
patiram
|
1738003WL189538
|
patiram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
patiram
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/176
(GHOTI)
|
1738003000NRG23040420231795875
|
04/04/2023
|
ISULAL
|
1738003WL189538
|
ISULAL
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
ISULAL
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/178-B
(GHOTI)
|
1738003000NRG23040420231795945
|
04/04/2023
|
prabhudayal
|
1738003WL189539
|
prabhudayal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
prabhudayal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/190-A
(GHOTI)
|
1738003000NRG23040420231795882
|
04/04/2023
|
Jitendra
|
1738003WL189538
|
Jitendra
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
Jitendra
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/261-A
(GHOTI)
|
1738003000NRG23040420231795956
|
04/04/2023
|
ravishankar
|
1738003WL189539
|
ravishankar
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
ravishankar
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/377
(GHOTI)
|
1738003000NRG23040420231795971
|
04/04/2023
|
ramesh
|
1738003WL189539
|
ramesh
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945509
|
|
ramesh
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/46
(GHOTI)
|
1738003000NRG23040420231795976
|
04/04/2023
|
KANTA
|
1738003WL189539
|
KANTA
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
KANTA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/504
(GHOTI)
|
1738003000NRG23040420231795979
|
04/04/2023
|
dhanvanta
|
1738003WL189539
|
dhanvanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
dhanvanta
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/61-A
(GHOTI)
|
1738003000NRG23040420231795929
|
04/04/2023
|
madanlal
|
1738003WL189538
|
madanlal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945509
|
|
madanlal
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/70
(GHOTI)
|
1738003000NRG23040420231795982
|
04/04/2023
|
JHANAKLAL
|
1738003WL189539
|
JHANAKLAL
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530945509
|
|
JHANAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|