|
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-38-003-063-001/158
(BIRSOLA)
|
1738003000NRG24100620230517806
|
10/06/2023
|
Usa
|
1738003WL020534
|
Usa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913772
|
|
Usa
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-063-001/219
(BIRSOLA)
|
1738003000NRG24100620230517808
|
10/06/2023
|
yogesh
|
1738003WL020534
|
yogesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
yogesh
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/56-B
(BIRSOLA)
|
1738003000NRG24100620230517831
|
10/06/2023
|
Sarda
|
1738003WL020534
|
Sarda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Sarda
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/58
(BIRSOLA)
|
1738003000NRG24100620230517833
|
10/06/2023
|
Sunita
|
1738003WL020534
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Sunita
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-063-001/8
(BIRSOLA)
|
1738003000NRG24100620230517841
|
10/06/2023
|
CHITREKHA
|
1738003WL020534
|
CHITREKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
CHITREKHA
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/8-A
(BIRSOLA)
|
1738003000NRG24100620230517842
|
10/06/2023
|
Nanakram
|
1738003WL020534
|
Nanakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Nanakram
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/8-A
(BIRSOLA)
|
1738003000NRG24100620230517843
|
10/06/2023
|
Vinod
|
1738003WL020534
|
Vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Vinod
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/83
(BIRSOLA)
|
1738003000NRG24100620230517844
|
10/06/2023
|
Doulatram
|
1738003WL020534
|
Doulatram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Doulatram
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/84
(BIRSOLA)
|
1738003000NRG24100620230517845
|
10/06/2023
|
Kiran
|
1738003WL020534
|
Kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Kiran
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/87
(BIRSOLA)
|
1738003000NRG24100620230517846
|
10/06/2023
|
Gopika
|
1738003WL020534
|
Gopika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913772
|
|
Gopika
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-063-001/93
(BIRSOLA)
|
1738003000NRG24100620230517847
|
10/06/2023
|
Bhumeshwari chude
|
1738003WL020534
|
Bhumeshwari chude
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913772
|
|
Bhumeshwarichude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|