|
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-38-003-049-001/142-A
(PATHRI)
|
1738003049NRG24131120231088392
|
15/11/2023
|
Beena Pardhi
|
1738003049WL051533
|
Beena Pardhi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
BeenaPardhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/238-A
(PATHRI)
|
1738003049NRG24131120231088393
|
15/11/2023
|
fullwati
|
1738003049WL051533
|
fullwati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
fullwati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/243
(PATHRI)
|
1738003049NRG24131120231088394
|
15/11/2023
|
mahendra
|
1738003049WL051533
|
mahendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/243-A
(PATHRI)
|
1738003049NRG24131120231088395
|
15/11/2023
|
Devendra
|
1738003049WL051533
|
Devendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/255-A
(PATHRI)
|
1738003049NRG24131120231088396
|
15/11/2023
|
Vandana Uikey
|
1738003049WL051533
|
Vandana Uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
VandanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/313
(PATHRI)
|
1738003049NRG24131120231088397
|
15/11/2023
|
babulal
|
1738003049WL051533
|
babulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/334
(PATHRI)
|
1738003049NRG24131120231088398
|
15/11/2023
|
Jiyabati
|
1738003049WL051533
|
Jiyabati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
Jiyabati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/345
(PATHRI)
|
1738003049NRG24131120231088399
|
15/11/2023
|
Krapalsinh
|
1738003049WL051533
|
Krapalsinh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
Krapalsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/406
(PATHRI)
|
1738003049NRG24131120231088400
|
15/11/2023
|
leman
|
1738003049WL051533
|
leman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
leman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003049NRG24131120231088401
|
15/11/2023
|
Durga
|
1738003049WL051533
|
Durga
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319732984
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|