|
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-38-003-001-001/237
(AWALIYAKANHAR)
|
1738003000NRG24220620230675201
|
22/06/2023
|
Yuvraj
|
1738003WL024920
|
Yuvraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Yuvraj
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/245
(AWALIYAKANHAR)
|
1738003000NRG24220620230675206
|
22/06/2023
|
baghchand
|
1738003WL024920
|
baghchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591255709
|
|
baghchand
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-001/251
(AWALIYAKANHAR)
|
1738003000NRG24220620230675207
|
22/06/2023
|
rameshwar
|
1738003WL024920
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
rameshwar
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-001/263
(AWALIYAKANHAR)
|
1738003000NRG24220620230675217
|
22/06/2023
|
Yogesh
|
1738003WL024920
|
Yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Yogesh
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-001/283
(AWALIYAKANHAR)
|
1738003000NRG24220620230675229
|
22/06/2023
|
Fulwanti
|
1738003WL024920
|
Fulwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Fulwanti
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-001/284-A
(AWALIYAKANHAR)
|
1738003000NRG24220620230675230
|
22/06/2023
|
shashikla
|
1738003WL024920
|
shashikla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591255709
|
|
shashikla
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-001/285
(AWALIYAKANHAR)
|
1738003000NRG24220620230675231
|
22/06/2023
|
Asarlal
|
1738003WL024920
|
Asarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Asarlal
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-001/288
(AWALIYAKANHAR)
|
1738003000NRG24220620230675236
|
22/06/2023
|
Kashi
|
1738003WL024920
|
Kashi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591255709
|
|
Kashi
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003000NRG24220620230675239
|
22/06/2023
|
Chaiti bai
|
1738003WL024920
|
Chaiti bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Chaitibai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-001/317-B
(AWALIYAKANHAR)
|
1738003000NRG24220620230675242
|
22/06/2023
|
Rajesh
|
1738003WL024920
|
Rajesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591255709
|
|
Rajesh
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/226
(AWALIYAKANHAR)
|
1738003000NRG24220620230675244
|
22/06/2023
|
Rudhdan
|
1738003WL024920
|
Rudhdan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
Rudhdan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-001-001/240
(AWALIYAKANHAR)
|
1738003000NRG24220620230675203
|
22/06/2023
|
sunil kawre
|
1738003WL024920
|
sunil kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591255709
|
|
sunilkawre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|