|
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-38-003-024-001/382
(NEWARGAON WA)
|
1738003000NRG24160720230860923
|
16/07/2023
|
SEEMA
|
1738003WL031778
|
SEEMA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932086
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/126
(NILJI)
|
1738003000NRG24160720230860925
|
16/07/2023
|
anish
|
1738003WL031779
|
anish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
anish
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24160720230860926
|
16/07/2023
|
sulochna
|
1738003WL031779
|
sulochna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/151
(NILJI)
|
1738003000NRG24160720230860927
|
16/07/2023
|
maya
|
1738003WL031779
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/151-A
(NILJI)
|
1738003000NRG24160720230860928
|
16/07/2023
|
rameshwari idpache
|
1738003WL031779
|
rameshwari idpache
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932086
|
|
rameshwariidpache
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/198
(NILJI)
|
1738003000NRG24160720230860929
|
16/07/2023
|
aabida
|
1738003WL031779
|
aabida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
aabida
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/2
(NILJI)
|
1738003000NRG24160720230860930
|
16/07/2023
|
jan mohmmad
|
1738003WL031779
|
jan mohmmad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932086
|
|
janmohmmad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/244
(NILJI)
|
1738003000NRG24160720230860931
|
16/07/2023
|
Amit
|
1738003WL031779
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-056-001/98
(CHANDPURI)
|
1738003056NRG24160720230860497
|
16/07/2023
|
dalpat
|
1738003056WL031755
|
dalpat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932086
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|