|
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-38-003-033-001/604
(MOHGAON DH)
|
1738003033NRG23230720231809457
|
18/03/2024
|
yadavchand
|
1738003WL0191723
|
yadavchand
|
00089
|
CBIN0281100
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
473768470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-018-001/105
(BEHARAI)
|
1738003018NRG23230720231809448
|
18/03/2024
|
dinesh
|
1738003WL0191720
|
dinesh
|
00089
|
CBIN0281924
|
204
|
204
|
Rejected
|
24/04/2024
|
|
473768470
|
No Such Account
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/413
(BEHARAI)
|
1738003018NRG23230720231809449
|
18/03/2024
|
bhupendra
|
1738003WL0191720
|
bhupendra
|
00089
|
CBIN0281924
|
816
|
816
|
Rejected
|
24/04/2024
|
|
473768470
|
No Such Account
|
|
|
|
4
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG23190520231806215
|
18/03/2024
|
birajlal
|
1738003WL0190753
|
birajlal
|
00089
|
CBIN0281924
|
204
|
204
|
Processed
|
24/04/2024
|
|
473768470
|
|
birajlal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/156
(DHEPERA)
|
1738003019NRG23190520231806217
|
18/03/2024
|
RAJESH
|
1738003WL0190753
|
RAJESH
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768470
|
|
RAJESH
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG23190520231806218
|
18/03/2024
|
bhaulal
|
1738003WL0190753
|
bhaulal
|
00089
|
CBIN0281924
|
2244
|
2244
|
Rejected
|
24/04/2024
|
|
473768470
|
Account closed
|
|
|
|
7
|
LALBARRA
|
MP-38-003-019-001/57
(DHEPERA)
|
1738003019NRG23190520231806213
|
18/03/2024
|
JAIYVANTA
|
1738003WL0190753
|
JAIYVANTA
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
24/04/2024
|
|
473768470
|
|
JAIYVANTA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/76
(DHEPERA)
|
1738003019NRG23190520231806214
|
18/03/2024
|
tapesh
|
1738003WL0190753
|
tapesh
|
00089
|
CBIN0281924
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
473768470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|