|
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-38-003-048-001/297
(KOPE)
|
1738003000NRG24300720230886428
|
30/07/2023
|
Kamlabai Chouhan
|
1738003WL034337
|
Kamlabai Chouhan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298824895
|
|
KamlabaiChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-022-001/114-A
(SALHE LA)
|
1738003000NRG24300720230886434
|
30/07/2023
|
rameswar
|
1738003WL034340
|
rameswar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/08/2023
|
|
298824895
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-022-001/114-A
(SALHE LA)
|
1738003000NRG24300720230886435
|
30/07/2023
|
RANGEETA
|
1738003WL034340
|
RANGEETA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/08/2023
|
|
298824895
|
|
RANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-042-001/450
(PANDHARWANI)
|
1738003000NRG24300720230886432
|
30/07/2023
|
vijay
|
1738003WL034339
|
vijay
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298824895
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-048-001/279
(KOPE)
|
1738003000NRG24300720230886427
|
30/07/2023
|
LALITA PATLE
|
1738003WL034337
|
LALITA PATLE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298824895
|
|
LALITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|