|
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-38-003-056-001/106-A
(CHANDPURI)
|
1738003000NRG23291120221223996
|
29/11/2022
|
ajay
|
1738003WL152953
|
ajay
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
ajay
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-056-001/106-A
(CHANDPURI)
|
1738003000NRG23291120221223994
|
29/11/2022
|
dvarka bai
|
1738003WL152953
|
dvarka bai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
dvarkabai
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-056-001/106-A
(CHANDPURI)
|
1738003000NRG23291120221223995
|
29/11/2022
|
krapal
|
1738003WL152953
|
krapal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
krapal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-056-001/106-A
(CHANDPURI)
|
1738003000NRG23291120221223997
|
29/11/2022
|
sanjay pal
|
1738003WL152953
|
sanjay pal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
sanjaypal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-056-001/108-A
(CHANDPURI)
|
1738003000NRG23291120221223998
|
29/11/2022
|
pramod
|
1738003WL152953
|
pramod
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
pramod
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003000NRG23291120221224000
|
29/11/2022
|
reeta
|
1738003WL152953
|
reeta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
reeta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003000NRG23291120221224005
|
29/11/2022
|
premkala
|
1738003WL152953
|
premkala
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
premkala
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003000NRG23291120221224004
|
29/11/2022
|
suresh
|
1738003WL152953
|
suresh
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
suresh
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-056-001/17-B
(CHANDPURI)
|
1738003000NRG23291120221224008
|
29/11/2022
|
sanjay
|
1738003WL152953
|
sanjay
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054755
|
|
sanjay
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-056-001/191
(CHANDPURI)
|
1738003000NRG23291120221224010
|
29/11/2022
|
sahbaj
|
1738003WL152953
|
sahbaj
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
sahbaj
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-056-001/191
(CHANDPURI)
|
1738003000NRG23291120221224009
|
29/11/2022
|
salman
|
1738003WL152953
|
salman
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
salman
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-056-001/194
(CHANDPURI)
|
1738003000NRG23291120221224012
|
29/11/2022
|
jyoti
|
1738003WL152953
|
jyoti
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
jyoti
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-056-001/227
(CHANDPURI)
|
1738003000NRG23291120221224013
|
29/11/2022
|
sarsvati
|
1738003WL152953
|
sarsvati
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
sarsvati
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-056-001/233
(CHANDPURI)
|
1738003000NRG23291120221224015
|
29/11/2022
|
santosh
|
1738003WL152953
|
santosh
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
santosh
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-056-001/237-C
(CHANDPURI)
|
1738003000NRG23291120221224017
|
29/11/2022
|
khilendra
|
1738003WL152953
|
khilendra
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
khilendra
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-056-001/237-C
(CHANDPURI)
|
1738003000NRG23291120221224016
|
29/11/2022
|
laxmi
|
1738003WL152953
|
laxmi
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
laxmi
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG23291120221224018
|
29/11/2022
|
surpal
|
1738003WL152953
|
surpal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
surpal
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-056-001/256
(CHANDPURI)
|
1738003000NRG23291120221224021
|
29/11/2022
|
Nandulal
|
1738003WL152953
|
Nandulal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
Nandulal
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-056-001/256
(CHANDPURI)
|
1738003000NRG23291120221224020
|
29/11/2022
|
parvati
|
1738003WL152953
|
parvati
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003000NRG23291120221223999
|
29/11/2022
|
bhuvan
|
1738003WL152953
|
bhuvan
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
bhuvan
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003000NRG23291120221224001
|
29/11/2022
|
rupendra
|
1738003WL152953
|
rupendra
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628054755
|
|
rupendra
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG23291120221224019
|
29/11/2022
|
Sunita
|
1738003WL152953
|
Sunita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628054755
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|