|
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-38-003-025-001/434
(LOHARA)
|
1738003000NRG24301120231112092
|
30/11/2023
|
Tukaram Share
|
1738003WL0053099
|
Tukaram Share
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
321047455
|
|
TukaramShare
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/434
(LOHARA)
|
1738003000NRG24301120231112091
|
30/11/2023
|
Tukaram Share
|
1738003WL0053099
|
Tukaram Share
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
321047455
|
|
TukaramShare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-022-002/248
(SALHE LA)
|
1738003000NRG24301120231112094
|
30/11/2023
|
koutin
|
1738003WL0053101
|
koutin
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
321047455
|
|
koutin
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-042-001/1023
(PANDHARWANI)
|
1738003000NRG24301120231112093
|
30/11/2023
|
badrun nisha
|
1738003WL0053100
|
badrun nisha
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321047455
|
|
badrunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-069-001/129
(CHILLOD)
|
1738003000NRG24301120231111051
|
30/11/2023
|
Dinesh
|
1738003WL0053040
|
Dinesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047455
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-002-002/253
(DEORI)
|
1738003000NRG24301120231112090
|
30/11/2023
|
Ankit Uikey
|
1738003WL0053098
|
Ankit Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047455
|
|
AnkitUikey
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/274-B
(DADIYA)
|
1738003000NRG24301120231112088
|
30/11/2023
|
Rameshwar Narbode
|
1738003WL0053097
|
Rameshwar Narbode
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321047455
|
|
RameshwarNarbode
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/92-B
(DADIYA)
|
1738003000NRG24301120231112089
|
30/11/2023
|
Manoj Padwar
|
1738003WL0053097
|
Manoj Padwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321047455
|
|
ManojPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003000NRG24210720230873383
|
30/11/2023
|
Yogesh
|
1738003WL0032906
|
Yogesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047455
|
|
Yogesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003000NRG24110620230530047
|
30/11/2023
|
Yogesh
|
1738003WL0020859
|
Yogesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047455
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-017-001/217
(GANESHPUR)
|
1738003017NRG24301120231111875
|
30/11/2023
|
Rahul Choudhary
|
1738003WL0053087
|
Rahul Choudhary
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321047455
|
|
RahulChoudhary
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/361
(GANESHPUR)
|
1738003017NRG24301120231111876
|
30/11/2023
|
Devlal Choudhary
|
1738003WL0053087
|
Devlal Choudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321047455
|
|
DevlalChoudhary
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/63-A
(PIPARIYA BAD)
|
1738003061NRG24301120231110643
|
30/11/2023
|
TIKARAM
|
1738003WL0053020
|
TIKARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321047455
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|