|
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-38-003-006-001/162
(KHARI)
|
1738003000NRG24020620230418617
|
02/06/2023
|
REVTI
|
1738003WL0017544
|
REVTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154310
|
|
REVTI
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-006-001/214
(KHARI)
|
1738003000NRG24020620230418618
|
02/06/2023
|
Vandna Devendra Matre
|
1738003WL0017544
|
Vandna Devendra Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154310
|
|
VandnaDevendraMatre
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-006-001/228
(KHARI)
|
1738003000NRG24020620230418619
|
02/06/2023
|
NIRMALA
|
1738003WL0017544
|
NIRMALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154310
|
|
NIRMALA
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-006-001/274
(KHARI)
|
1738003000NRG24020620230418620
|
02/06/2023
|
Rajni
|
1738003WL0017544
|
Rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154310
|
|
Rajni
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-006-001/46
(KHARI)
|
1738003000NRG24020620230418621
|
02/06/2023
|
DHANVANTI
|
1738003WL0017544
|
DHANVANTI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/06/2023
|
|
216154310
|
|
DHANVANTI
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/344
(DADIYA)
|
1738003000NRG24020620230418711
|
02/06/2023
|
Nandabai Sapate
|
1738003WL0017548
|
Nandabai Sapate
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154310
|
|
NandabaiSapate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|