|
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-38-003-055-001/111
(NILJI)
|
1738003000NRG24090820230894972
|
09/08/2023
|
Akib Ali
|
1738003WL035798
|
Akib Ali
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/08/2023
|
|
534319272
|
|
AkibAli
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/130
(NILJI)
|
1738003000NRG24090820230894975
|
09/08/2023
|
omkar
|
1738003WL035798
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319272
|
|
omkar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/179
(NILJI)
|
1738003000NRG24090820230894981
|
09/08/2023
|
shaymbati
|
1738003WL035798
|
shaymbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319272
|
|
shaymbati
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/462
(NILJI)
|
1738003000NRG24090820230895015
|
09/08/2023
|
vijay khare
|
1738003WL035798
|
vijay khare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319272
|
|
vijaykhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/178-A
(MOHGAON DH)
|
1738003000NRG24090820230894966
|
09/08/2023
|
Rohit Upwanshi
|
1738003WL035796
|
Rohit Upwanshi
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534319272
|
|
RohitUpwanshi
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/982
(MOHGAON DH)
|
1738003000NRG24090820230894968
|
09/08/2023
|
rambati
|
1738003WL035796
|
rambati
|
00089
|
CBIN0281924
|
2210
|
2210
|
Rejected
|
15/08/2023
|
|
534319272
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|