|
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-38-003-023-001/219
(TEKADI LO)
|
1738003000NRG24130620230555280
|
13/06/2023
|
anita
|
1738003WL021602
|
anita
|
00051
|
MAHB0000795
|
700
|
700
|
Processed
|
17/06/2023
|
|
394199023
|
|
anita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003000NRG24130620230555283
|
13/06/2023
|
rajeshwari
|
1738003WL021602
|
rajeshwari
|
00051
|
MAHB0000795
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
394199023
|
|
rajeshwari
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003000NRG24130620230555323
|
13/06/2023
|
sivkala
|
1738003WL021603
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199023
|
|
sivkala
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-053-002/45
(RATEGAON)
|
1738003000NRG24130620230555324
|
13/06/2023
|
jhuna
|
1738003WL021603
|
jhuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199023
|
|
jhuna
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-053-002/45-A
(RATEGAON)
|
1738003000NRG24130620230555325
|
13/06/2023
|
sandhya
|
1738003WL021603
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199023
|
|
sandhya
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003000NRG24130620230555327
|
13/06/2023
|
shailendra
|
1738003WL021603
|
shailendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-060-001/31-A
(DADIYA)
|
1738003000NRG24130620230555367
|
13/06/2023
|
Mannubai
|
1738003WL021606
|
Mannubai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199023
|
|
Mannubai
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/434
(DADIYA)
|
1738003000NRG24130620230555352
|
13/06/2023
|
SHISHULA UIKEY
|
1738003WL021604
|
SHISHULA UIKEY
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
394199023
|
|
SHISHULAUIKEY
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/6-B
(DADIYA)
|
1738003000NRG24130620230555389
|
13/06/2023
|
JITENDRA PANCHESHWAR
|
1738003WL021606
|
JITENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
JITENDRAPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24130620230555357
|
13/06/2023
|
Shivcharan
|
1738003WL021605
|
Shivcharan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
Shivcharan
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24130620230555359
|
13/06/2023
|
Kailash
|
1738003WL021605
|
Kailash
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
Kailash
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24130620230555360
|
13/06/2023
|
Urmila
|
1738003WL021605
|
Urmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
Urmila
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003000NRG24130620230555361
|
13/06/2023
|
Kamla
|
1738003WL021605
|
Kamla
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-060-001/377
(DADIYA)
|
1738003000NRG24130620230555371
|
13/06/2023
|
DIPESHWARI NARBODE
|
1738003WL021606
|
DIPESHWARI NARBODE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199023
|
|
DIPESHWARINARBODE
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/449-A
(DADIYA)
|
1738003000NRG24130620230555376
|
13/06/2023
|
Asha Sunil Chitriv
|
1738003WL021606
|
Asha Sunil Chitriv
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199023
|
|
AshaSunilChitriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10663
|
10663
|
|
|
|
|
|
|
|