|
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-38-003-033-001/1001
(MOHGAON DH)
|
1738003000NRG24250620230713618
|
25/06/2023
|
vinay
|
1738003WL026000
|
vinay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
vinay
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003000NRG24250620230713619
|
25/06/2023
|
girdhari
|
1738003WL026000
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
girdhari
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1007
(MOHGAON DH)
|
1738003000NRG24250620230713622
|
25/06/2023
|
Premlata
|
1738003WL026000
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
Premlata
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/540
(MOHGAON DH)
|
1738003000NRG24250620230713642
|
25/06/2023
|
ashok
|
1738003WL026000
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
ashok
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/540
(MOHGAON DH)
|
1738003000NRG24250620230713641
|
25/06/2023
|
tekchand
|
1738003WL026000
|
tekchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
tekchand
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/838-A
(MOHGAON DH)
|
1738003000NRG24250620230713649
|
25/06/2023
|
savklal
|
1738003WL026000
|
savklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
savklal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/945-A
(MOHGAON DH)
|
1738003000NRG24250620230713657
|
25/06/2023
|
sangita
|
1738003WL026000
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
sangita
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/945-C
(MOHGAON DH)
|
1738003000NRG24250620230713660
|
25/06/2023
|
jayram
|
1738003WL026000
|
jayram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
jayram
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/951
(MOHGAON DH)
|
1738003000NRG24250620230713662
|
25/06/2023
|
kamlesh
|
1738003WL026000
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
kamlesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/952
(MOHGAON DH)
|
1738003000NRG24250620230713665
|
25/06/2023
|
arvind
|
1738003WL026000
|
arvind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
arvind
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/952
(MOHGAON DH)
|
1738003000NRG24250620230713666
|
25/06/2023
|
govind
|
1738003WL026000
|
govind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-033-001/165
(MOHGAON DH)
|
1738003000NRG24250620230713635
|
25/06/2023
|
durgesh
|
1738003WL026000
|
durgesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027700
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|