|
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-38-003-054-001/155-C
(CHHATERA)
|
1738003054NRG23060720220884360
|
06/07/2022
|
sarita
|
1738003054WL086831
|
sarita
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
sarita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-054-001/157
(CHHATERA)
|
1738003054NRG23060720220884362
|
06/07/2022
|
gyansinh
|
1738003054WL086831
|
gyansinh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
gyansinh
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/158
(CHHATERA)
|
1738003054NRG23060720220884363
|
06/07/2022
|
premsingh
|
1738003054WL086831
|
premsingh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
premsingh
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003054NRG23060720220884365
|
06/07/2022
|
hansraj
|
1738003054WL086831
|
hansraj
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
hansraj
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003054NRG23060720220884366
|
06/07/2022
|
lata
|
1738003054WL086831
|
lata
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
lata
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/20-B
(CHHATERA)
|
1738003054NRG23060720220884368
|
06/07/2022
|
bastaram
|
1738003054WL086831
|
bastaram
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
bastaram
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003054NRG23060720220884370
|
06/07/2022
|
Samalsinh
|
1738003054WL086831
|
Samalsinh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
Samalsinh
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/216-A
(CHHATERA)
|
1738003054NRG23060720220884371
|
06/07/2022
|
disha
|
1738003054WL086831
|
disha
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
disha
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG23060720220884375
|
06/07/2022
|
eemeshwari
|
1738003054WL086831
|
eemeshwari
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
eemeshwari
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/32
(CHHATERA)
|
1738003054NRG23060720220884377
|
06/07/2022
|
Fulchand
|
1738003054WL086831
|
Fulchand
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
Fulchand
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG23060720220884384
|
06/07/2022
|
rajendra
|
1738003054WL086831
|
rajendra
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
rajendra
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/386-B
(CHHATERA)
|
1738003054NRG23060720220884386
|
06/07/2022
|
kishor
|
1738003054WL086831
|
kishor
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
kishor
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/386-C
(CHHATERA)
|
1738003054NRG23060720220884388
|
06/07/2022
|
sachin
|
1738003054WL086831
|
sachin
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
sachin
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/45-B
(CHHATERA)
|
1738003054NRG23060720220884389
|
06/07/2022
|
biran
|
1738003054WL086831
|
biran
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
biran
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/47-C
(CHHATERA)
|
1738003054NRG23060720220884392
|
06/07/2022
|
narayan
|
1738003054WL086831
|
narayan
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
narayan
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/47-C
(CHHATERA)
|
1738003054NRG23060720220884393
|
06/07/2022
|
sunita
|
1738003054WL086831
|
sunita
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
sunita
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG23060720220884394
|
06/07/2022
|
munni
|
1738003054WL086831
|
munni
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/07/2022
|
|
789057607
|
|
munni
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG23060720220884395
|
06/07/2022
|
dipak
|
1738003054WL086831
|
dipak
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-054-001/386-B
(CHHATERA)
|
1738003054NRG23060720220884387
|
06/07/2022
|
krashna
|
1738003054WL086831
|
krashna
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
krashna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG23060720220884383
|
06/07/2022
|
nisha
|
1738003054WL086831
|
nisha
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057607
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|