|
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-38-003-063-001/104
(BIRSOLA)
|
1738003000NRG23030520220229188
|
03/05/2022
|
netram
|
1738003WL031195
|
netram
|
00089
|
CBIN0281924
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
677960880
|
|
netram
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-063-001/150
(BIRSOLA)
|
1738003000NRG23030520220229177
|
03/05/2022
|
Tilakram
|
1738003WL031192
|
Tilakram
|
00089
|
CBIN0281924
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
677960880
|
|
Tilakram
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/170
(BIRSOLA)
|
1738003000NRG23030520220229185
|
03/05/2022
|
Tanoj
|
1738003WL031194
|
Tanoj
|
00089
|
CBIN0281924
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
677960880
|
|
Tanoj
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/219
(BIRSOLA)
|
1738003000NRG23030520220229182
|
03/05/2022
|
yogesh
|
1738003WL031193
|
yogesh
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
677960880
|
|
yogesh
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-063-001/23-A
(BIRSOLA)
|
1738003000NRG23030520220229194
|
03/05/2022
|
ajay
|
1738003WL031197
|
ajay
|
00089
|
CBIN0281924
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
677960880
|
|
ajay
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/333-A
(BIRSOLA)
|
1738003000NRG23030520220229172
|
03/05/2022
|
munnalal
|
1738003WL031191
|
munnalal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677960880
|
|
munnalal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/333-A
(BIRSOLA)
|
1738003000NRG23030520220229174
|
03/05/2022
|
omprakesh
|
1738003WL031191
|
omprakesh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677960880
|
|
omprakesh
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/334
(BIRSOLA)
|
1738003000NRG23030520220229176
|
03/05/2022
|
Sogan
|
1738003WL031191
|
Sogan
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677960880
|
|
Sogan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/411
(BIRSOLA)
|
1738003000NRG23030520220229179
|
03/05/2022
|
Gannesh
|
1738003WL031192
|
Gannesh
|
00089
|
CBIN0281924
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
677960880
|
|
Gannesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/8-B
(BIRSOLA)
|
1738003000NRG23030520220229197
|
03/05/2022
|
Nilesh
|
1738003WL031198
|
Nilesh
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
677960880
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|