|
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-38-003-013-001/315
(MURJHAD)
|
1738003013NRG24140720230855772
|
14/07/2023
|
Sunita
|
1738003013WL031494
|
Sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
21/07/2023
|
|
069565455
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/183-A
(MURJHAD)
|
1738003013NRG24140720230855683
|
14/07/2023
|
Aman Pancheshwar
|
1738003013WL031493
|
Aman Pancheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
AmanPancheshwar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/205
(MURJHAD)
|
1738003013NRG24140720230855685
|
14/07/2023
|
krushana
|
1738003013WL031493
|
krushana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
krushana
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003013NRG24140720230855697
|
14/07/2023
|
Satish Nagpure
|
1738003013WL031493
|
Satish Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
SatishNagpure
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/418
(MURJHAD)
|
1738003013NRG24140720230855709
|
14/07/2023
|
Vishnu
|
1738003013WL031493
|
Vishnu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
Vishnu
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/466
(MURJHAD)
|
1738003013NRG24140720230855778
|
14/07/2023
|
Devki
|
1738003013WL031494
|
Devki
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
21/07/2023
|
|
069565455
|
|
Devki
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/87
(MURJHAD)
|
1738003013NRG24140720230855790
|
14/07/2023
|
Suresh
|
1738003013WL031495
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
Suresh
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/96
(MURJHAD)
|
1738003013NRG24140720230855713
|
14/07/2023
|
Geeta Bai
|
1738003013WL031493
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
GeetaBai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003013NRG24140720230855731
|
14/07/2023
|
Kailash
|
1738003013WL031493
|
Kailash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565455
|
|
Kailash
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-013-002/490
(MURJHAD)
|
1738003013NRG24140720230855742
|
14/07/2023
|
soni
|
1738003013WL031493
|
soni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565455
|
|
soni
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-013-002/510
(MURJHAD)
|
1738003013NRG24140720230855749
|
14/07/2023
|
fulwanti
|
1738003013WL031493
|
fulwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565455
|
|
fulwanti
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-013-002/544
(MURJHAD)
|
1738003013NRG24140720230855756
|
14/07/2023
|
jugram
|
1738003013WL031493
|
jugram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565455
|
|
jugram
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003013NRG24140720230855762
|
14/07/2023
|
Mayashankar
|
1738003013WL031493
|
Mayashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565455
|
|
Mayashankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|