|
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-38-003-050-001/117
(KAMTHI)
|
1738003050NRG24120620230542095
|
12/06/2023
|
parvesh
|
1738003050WL021212
|
parvesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
parvesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/117
(KAMTHI)
|
1738003050NRG24120620230542094
|
12/06/2023
|
ramesh
|
1738003050WL021212
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/170-A
(KAMTHI)
|
1738003050NRG24120620230542096
|
12/06/2023
|
JAYENDRA THAKRE
|
1738003050WL021212
|
JAYENDRA THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
JAYENDRATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/175
(KAMTHI)
|
1738003050NRG24120620230542097
|
12/06/2023
|
suresh
|
1738003050WL021212
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/175
(KAMTHI)
|
1738003050NRG24120620230542098
|
12/06/2023
|
susila
|
1738003050WL021212
|
susila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/203
(KAMTHI)
|
1738003050NRG24120620230542099
|
12/06/2023
|
thansing
|
1738003050WL021212
|
thansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/214
(KAMTHI)
|
1738003050NRG24120620230542101
|
12/06/2023
|
Dipeeka
|
1738003050WL021212
|
Dipeeka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
Dipeeka
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/214
(KAMTHI)
|
1738003050NRG24120620230542100
|
12/06/2023
|
youraj
|
1738003050WL021212
|
youraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
youraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/244
(KAMTHI)
|
1738003050NRG24120620230542102
|
12/06/2023
|
dilip
|
1738003050WL021212
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364336566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LALBARRA
|
MP-38-003-050-001/325
(KAMTHI)
|
1738003050NRG24120620230542103
|
12/06/2023
|
bhawlal
|
1738003050WL021212
|
bhawlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
bhawlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/325
(KAMTHI)
|
1738003050NRG24120620230542104
|
12/06/2023
|
kala
|
1738003050WL021212
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/325-A
(KAMTHI)
|
1738003050NRG24120620230542105
|
12/06/2023
|
devanlal
|
1738003050WL021212
|
devanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
devanlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/325-A
(KAMTHI)
|
1738003050NRG24120620230542106
|
12/06/2023
|
Lalita
|
1738003050WL021212
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/69
(KAMTHI)
|
1738003050NRG24120620230542107
|
12/06/2023
|
ghyanshyam
|
1738003050WL021212
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
ghyanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/98
(KAMTHI)
|
1738003050NRG24120620230542108
|
12/06/2023
|
bhumeswari
|
1738003050WL021212
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/98
(KAMTHI)
|
1738003050NRG24120620230542109
|
12/06/2023
|
satish
|
1738003050WL021212
|
satish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336566
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|