|
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-38-003-051-002/128
(PANDEWADA)
|
1738003051NRG24220620230666608
|
26/06/2023
|
yashavantray
|
1738003051WL024721
|
yashavantray
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
yashavantray
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/128
(PANDEWADA)
|
1738003051NRG24220620230666607
|
26/06/2023
|
yashwantray narayan kotekar
|
1738003051WL024721
|
yashwantray narayan kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
yashwantraynarayankotekar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-051-002/23
(PANDEWADA)
|
1738003051NRG24220620230666609
|
26/06/2023
|
kunwarlal mandlekar
|
1738003051WL024721
|
kunwarlal mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
kunwarlalmandlekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-051-002/37
(PANDEWADA)
|
1738003051NRG24220620230666611
|
26/06/2023
|
MOTIKA
|
1738003051WL024721
|
MOTIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
MOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-051-002/148
(PANDEWADA)
|
1738003051NRG24220620230666851
|
26/06/2023
|
mukta kuwarlal kelkar
|
1738003051WL024728
|
mukta kuwarlal kelkar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
muktakuwarlalkelkar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/184
(PANDEWADA)
|
1738003051NRG24220620230666860
|
26/06/2023
|
DURGESH SHARNAGAT
|
1738003051WL024728
|
DURGESH SHARNAGAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807581
|
|
DURGESHSHARNAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|