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-38-003-071-001/104 (KANKI)
|
1738003071NRG24270620230738794
|
27/06/2023
|
knhai
|
1738003071WL026696
|
knhai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
knhai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-071-001/193 (KANKI)
|
1738003071NRG24270620230738807
|
27/06/2023
|
amarvati
|
1738003071WL026696
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
amarvati
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-071-001/260 (KANKI)
|
1738003071NRG24270620230738818
|
27/06/2023
|
DURGAN
|
1738003071WL026696
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
DURGAN
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-071-001/260 (KANKI)
|
1738003071NRG24270620230738817
|
27/06/2023
|
HEMRAJ
|
1738003071WL026696
|
HEMRAJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
HEMRAJ
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-071-001/334-A (KANKI)
|
1738003071NRG24270620230738827
|
27/06/2023
|
Ganesh Bhoyar
|
1738003071WL026696
|
Ganesh Bhoyar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
GaneshBhoyar
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-071-001/632 (KANKI)
|
1738003071NRG24270620230738843
|
27/06/2023
|
seema
|
1738003071WL026696
|
seema
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-065-001/192 (BHANDAMURRI)
|
1738003065NRG24270620230739074
|
27/06/2023
|
Prmila
|
1738003065WL026700
|
Prmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
Prmila
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-065-001/252 (BHANDAMURRI)
|
1738003065NRG24270620230739105
|
27/06/2023
|
Sukrata
|
1738003065WL026702
|
Sukrata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
Sukrata
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-065-001/306-A (BHANDAMURRI)
|
1738003065NRG24270620230739079
|
27/06/2023
|
Rahul
|
1738003065WL026700
|
Rahul
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
Rahul
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-065-001/312 (BHANDAMURRI)
|
1738003065NRG24270620230739080
|
27/06/2023
|
ganeshi
|
1738003065WL026700
|
ganeshi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
ganeshi
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-065-001/315-A (BHANDAMURRI)
|
1738003065NRG24270620230739108
|
27/06/2023
|
Vijendra
|
1738003065WL026702
|
Vijendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
Vijendra
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-065-001/340 (BHANDAMURRI)
|
1738003065NRG24270620230739088
|
27/06/2023
|
Tulsi
|
1738003065WL026700
|
Tulsi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
Tulsi
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-065-001/343 (BHANDAMURRI)
|
1738003065NRG24270620230739089
|
27/06/2023
|
sukbati
|
1738003065WL026700
|
sukbati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702611195
|
|
sukbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-071-001/127 (KANKI)
|
1738003071NRG24270620230738797
|
27/06/2023
|
RAKESH CHAURAGADE
|
1738003071WL026696
|
RAKESH CHAURAGADE
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611195
|
|
RAKESHCHAURAGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|