|
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-38-003-016-002/268
(MOHGAON BO)
|
1738003000NRG24010620230413272
|
01/06/2023
|
CHANDANLAL KURAH
|
1738003WL017369
|
CHANDANLAL KURAH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218233566
|
|
CHANDANLALKURAH
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003000NRG24010620230413298
|
01/06/2023
|
SITA KAWRE
|
1738003WL017369
|
SITA KAWRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
218233566
|
|
SITAKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/879
(MOHGAON DH)
|
1738003000NRG24010620230413326
|
01/06/2023
|
Dhanwanta Bai
|
1738003WL017372
|
Dhanwanta Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218233566
|
|
DhanwantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-016-002/388
(MOHGAON BO)
|
1738003000NRG24010620230413290
|
01/06/2023
|
Nema Bai Gajbe
|
1738003WL017369
|
Nema Bai Gajbe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218233566
|
|
NemaBaiGajbe
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-016-002/58-A
(MOHGAON BO)
|
1738003000NRG24010620230413294
|
01/06/2023
|
gowardhan choudhary
|
1738003WL017369
|
gowardhan choudhary
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218233566
|
|
gowardhanchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|