|
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-38-003-001-001/250-A
(AWALIYAKANHAR)
|
1738003001NRG24210620230657033
|
21/06/2023
|
kamlesh
|
1738003001WL024475
|
kamlesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523029257
|
|
kamlesh
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/254
(AWALIYAKANHAR)
|
1738003001NRG24210620230657142
|
21/06/2023
|
Manisha Pancheshwar
|
1738003001WL024477
|
Manisha Pancheshwar
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523029257
|
|
ManishaPancheshwar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-001/266
(AWALIYAKANHAR)
|
1738003001NRG24210620230657203
|
21/06/2023
|
Keshari
|
1738003001WL024479
|
Keshari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523029257
|
|
Keshari
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-001/277-A
(AWALIYAKANHAR)
|
1738003001NRG24210620230657035
|
21/06/2023
|
mamta
|
1738003001WL024475
|
mamta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523029257
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1117-A
(MOHGAON DH)
|
1738003033NRG24210620230657017
|
21/06/2023
|
sona bai
|
1738003033WL024473
|
sona bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523029257
|
|
sonabai
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/188
(MOHGAON DH)
|
1738003033NRG24210620230657018
|
21/06/2023
|
devraj
|
1738003033WL024473
|
devraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523029257
|
|
devraj
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/389
(MOHGAON DH)
|
1738003033NRG24210620230657020
|
21/06/2023
|
Ravindra
|
1738003033WL024473
|
Ravindra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523029257
|
|
Ravindra
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/396
(MOHGAON DH)
|
1738003033NRG24210620230657022
|
21/06/2023
|
Bhagrati Marskole
|
1738003033WL024473
|
Bhagrati Marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523029257
|
|
BhagratiMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-001-001/154
(AWALIYAKANHAR)
|
1738003001NRG24210620230657254
|
21/06/2023
|
Dhaniram
|
1738003001WL024481
|
Dhaniram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523029257
|
|
Dhaniram
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-001/253-C
(AWALIYAKANHAR)
|
1738003001NRG24210620230657031
|
21/06/2023
|
DINESH
|
1738003001WL024474
|
DINESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523029257
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|