|
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-38-003-013-001/315
(MURJHAD)
|
1738003000NRG24020620230423614
|
02/06/2023
|
Sunita
|
1738003WL017711
|
Sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
216181127
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/252
(MURJHAD)
|
1738003000NRG24020620230423602
|
02/06/2023
|
gulab
|
1738003WL017711
|
gulab
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
07/06/2023
|
|
216181127
|
|
gulab
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/254
(MURJHAD)
|
1738003000NRG24020620230423603
|
02/06/2023
|
kamlesh
|
1738003WL017711
|
kamlesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
kamlesh
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/276
(MURJHAD)
|
1738003000NRG24020620230423607
|
02/06/2023
|
sarita
|
1738003WL017711
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
sarita
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003000NRG24020620230423617
|
02/06/2023
|
Satish Nagpure
|
1738003WL017711
|
Satish Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
SatishNagpure
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003000NRG24020620230423622
|
02/06/2023
|
Rajni
|
1738003WL017711
|
Rajni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
Rajni
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/393-A
(MURJHAD)
|
1738003000NRG24020620230423627
|
02/06/2023
|
Seema
|
1738003WL017711
|
Seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
Seema
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24020620230423628
|
02/06/2023
|
pustkala
|
1738003WL017711
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
pustkala
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/418
(MURJHAD)
|
1738003000NRG24020620230423631
|
02/06/2023
|
Kamla Nagpure
|
1738003WL017711
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
KamlaNagpure
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/419
(MURJHAD)
|
1738003000NRG24020620230423632
|
02/06/2023
|
Rekha Bai
|
1738003WL017711
|
Rekha Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
07/06/2023
|
|
216181127
|
|
RekhaBai
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/421
(MURJHAD)
|
1738003000NRG24020620230423633
|
02/06/2023
|
Rajendra
|
1738003WL017711
|
Rajendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
Rajendra
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/453
(MURJHAD)
|
1738003000NRG24020620230423639
|
02/06/2023
|
Pushpa
|
1738003WL017711
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
Pushpa
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/457
(MURJHAD)
|
1738003000NRG24020620230423641
|
02/06/2023
|
Imla Bai
|
1738003WL017711
|
Imla Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
ImlaBai
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003000NRG24020620230423644
|
02/06/2023
|
Rekha Bai
|
1738003WL017711
|
Rekha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
07/06/2023
|
|
216181127
|
|
RekhaBai
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/484
(MURJHAD)
|
1738003000NRG24020620230423646
|
02/06/2023
|
Bhagwanta Bai
|
1738003WL017711
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
BhagwantaBai
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/83
(MURJHAD)
|
1738003000NRG24020620230423650
|
02/06/2023
|
mekhram
|
1738003WL017711
|
mekhram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
mekhram
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/477-A
(MOHGAON DH)
|
1738003000NRG24020620230423569
|
02/06/2023
|
Kamlesh Nagpure
|
1738003WL017706
|
Kamlesh Nagpure
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216181127
|
|
KamleshNagpure
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/596
(MOHGAON DH)
|
1738003000NRG24020620230423571
|
02/06/2023
|
mukesh
|
1738003WL017706
|
mukesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216181127
|
|
mukesh
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/596
(MOHGAON DH)
|
1738003000NRG24020620230423570
|
02/06/2023
|
Sava Bai
|
1738003WL017706
|
Sava Bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216181127
|
|
SavaBai
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/707
(MOHGAON DH)
|
1738003000NRG24020620230423572
|
02/06/2023
|
subelal
|
1738003WL017706
|
subelal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216181127
|
|
subelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-013-001/377-A
(MURJHAD)
|
1738003000NRG24020620230423625
|
02/06/2023
|
Priyanka
|
1738003WL017711
|
Priyanka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181127
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|