|
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-38-003-073-001/109
(BORI)
|
1738003000NRG24010620230413947
|
01/06/2023
|
krashnkumar
|
1738003WL017386
|
krashnkumar
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
krashnkumar
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003000NRG24010620230413954
|
01/06/2023
|
shivprasad parmila
|
1738003WL017386
|
shivprasad parmila
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
shivprasadparmila
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/209
(BORI)
|
1738003000NRG24010620230413963
|
01/06/2023
|
netanbai
|
1738003WL017386
|
netanbai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
netanbai
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003000NRG24010620230413964
|
01/06/2023
|
chandrakala uikey
|
1738003WL017386
|
chandrakala uikey
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
chandrakalauikey
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003000NRG24010620230413965
|
01/06/2023
|
seema baheshvar
|
1738003WL017386
|
seema baheshvar
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253718
|
|
seemabaheshvar
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/28
(BORI)
|
1738003000NRG24010620230413969
|
01/06/2023
|
kamlabai
|
1738003WL017386
|
kamlabai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
kamlabai
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003000NRG24010620230413978
|
01/06/2023
|
sarla madavi
|
1738003WL017386
|
sarla madavi
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
sarlamadavi
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003000NRG24010620230413979
|
01/06/2023
|
geeta uikey
|
1738003WL017386
|
geeta uikey
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
geetauikey
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-073-001/39
(BORI)
|
1738003000NRG24010620230413980
|
01/06/2023
|
gayabai
|
1738003WL017386
|
gayabai
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253718
|
|
gayabai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003000NRG24010620230413981
|
01/06/2023
|
surman bai
|
1738003WL017386
|
surman bai
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253718
|
|
surmanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|