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-38-003-022-002/248 (SALHE LA)
|
1738003000NRG24110620230530061
|
09/10/2023
|
sevakram
|
1738003WL0020861
|
sevakram
|
00089
|
CBIN0281100
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-040-001/85 (MOHGAONJA)
|
1738003000NRG24230720230877471
|
09/10/2023
|
Priyanka Khare
|
1738003WL0033247
|
Priyanka Khare
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
09/11/2023
|
|
306271160
|
|
PriyankaKhare
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-040-001/85 (MOHGAONJA)
|
1738003000NRG24230720230877470
|
09/10/2023
|
Priyanka Khare
|
1738003WL0033247
|
Priyanka Khare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306271160
|
|
PriyankaKhare
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-040-001/85 (MOHGAONJA)
|
1738003000NRG24230720230877469
|
09/10/2023
|
Priyanka Khare
|
1738003WL0033247
|
Priyanka Khare
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
09/11/2023
|
|
306271160
|
|
PriyankaKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/437 (MOHGAON DH)
|
1738003000NRG24210720230873387
|
09/10/2023
|
rameshwari
|
1738003WL0032906
|
rameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306271160
|
|
rameshwari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-033-001/437 (MOHGAON DH)
|
1738003000NRG24110620230530048
|
09/10/2023
|
rameshwari
|
1738003WL0020859
|
rameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306271160
|
|
rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-026-001/228-A (KATANGJHARI)
|
1738003000NRG24080820230894319
|
09/10/2023
|
maya
|
1738003WL0035715
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306271160
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-026-001/576 (KATANGJHARI)
|
1738003000NRG24260920230944335
|
09/10/2023
|
shyama bai
|
1738003WL0042216
|
shyama bai
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
09/11/2023
|
|
306271160
|
|
shyamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-026-001/212 (KATANGJHARI)
|
1738003000NRG24260920230944334
|
09/10/2023
|
SUNITA
|
1738003WL0042216
|
SUNITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306271160
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|