|
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-38-003-051-002/107
(PANDEWADA)
|
1738003051NRG24201020230997425
|
20/10/2023
|
shailendra basantray patle
|
1738003051WL047673
|
shailendra basantray patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
shailendrabasantraypatle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/116-A
(PANDEWADA)
|
1738003051NRG24201020230997426
|
20/10/2023
|
DINESH
|
1738003051WL047673
|
DINESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244196
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-051-002/140
(PANDEWADA)
|
1738003051NRG24201020230997427
|
20/10/2023
|
asaram
|
1738003051WL047674
|
asaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
asaram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-051-002/19
(PANDEWADA)
|
1738003051NRG24201020230997432
|
20/10/2023
|
MAHARULAL
|
1738003051WL047675
|
MAHARULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
MAHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/19
(PANDEWADA)
|
1738003051NRG24201020230997433
|
20/10/2023
|
VEDRAM
|
1738003051WL047675
|
VEDRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
VEDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/19-A
(PANDEWADA)
|
1738003051NRG24201020230997435
|
20/10/2023
|
monukala rahangdale
|
1738003051WL047675
|
monukala rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244196
|
|
monukalarahangdale
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/215
(PANDEWADA)
|
1738003051NRG24201020230997428
|
20/10/2023
|
subhadra
|
1738003051WL047674
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/84
(PANDEWADA)
|
1738003051NRG24201020230997430
|
20/10/2023
|
virendra
|
1738003051WL047674
|
virendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/84
(PANDEWADA)
|
1738003051NRG24201020230997429
|
20/10/2023
|
VIRENDRA CHARANLALGAJBHIYE
|
1738003051WL047674
|
VIRENDRA CHARANLALGAJBHIYE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
VIRENDRACHARANLALGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/9
(PANDEWADA)
|
1738003051NRG24201020230997431
|
20/10/2023
|
shunil
|
1738003051WL047674
|
shunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244196
|
|
shunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-051-002/19-A
(PANDEWADA)
|
1738003051NRG24201020230997434
|
20/10/2023
|
balram rahangadle
|
1738003051WL047675
|
balram rahangadle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244196
|
|
balramrahangadle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|