|
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-38-003-033-001/1025-A
(MOHGAON DH)
|
1738003000NRG24300620230774759
|
30/06/2023
|
DASHRATH DASHRIYE
|
1738003WL027851
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
DASHRATHDASHRIYE
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/141-A
(MOHGAON DH)
|
1738003000NRG24300620230774764
|
30/06/2023
|
shivprasad
|
1738003WL027851
|
shivprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
shivprasad
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003000NRG24300620230774765
|
30/06/2023
|
indal
|
1738003WL027851
|
indal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
indal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003000NRG24300620230774771
|
30/06/2023
|
umed
|
1738003WL027851
|
umed
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
umed
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/333
(MOHGAON DH)
|
1738003000NRG24300620230774773
|
30/06/2023
|
Hukumchand
|
1738003WL027851
|
Hukumchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
Hukumchand
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/471
(MOHGAON DH)
|
1738003000NRG24300620230774781
|
30/06/2023
|
munni
|
1738003WL027851
|
munni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
munni
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/6
(MOHGAON DH)
|
1738003000NRG24300620230774791
|
30/06/2023
|
KAMLA
|
1738003WL027851
|
KAMLA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
KAMLA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003000NRG24300620230774793
|
30/06/2023
|
dipchand
|
1738003WL027851
|
dipchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
dipchand
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/690
(MOHGAON DH)
|
1738003000NRG24300620230774794
|
30/06/2023
|
chaitram
|
1738003WL027851
|
chaitram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865467
|
|
chaitram
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG24300620230774805
|
30/06/2023
|
lalchand
|
1738003WL027851
|
lalchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-033-001/754
(MOHGAON DH)
|
1738003000NRG24300620230774798
|
30/06/2023
|
dimakchand
|
1738003WL027851
|
dimakchand
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865467
|
|
dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|