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-38-003-050-001/177-A (KAMTHI)
|
1738003050NRG24151020230977639
|
15/10/2023
|
santosh
|
1738003050WL046256
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
santosh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-050-001/263 (KAMTHI)
|
1738003050NRG24151020230977653
|
15/10/2023
|
Chaules Deshamukh
|
1738003050WL046256
|
Chaules Deshamukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
ChaulesDeshamukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-022-001/88 (SALHE LA)
|
1738003022NRG24141020230977422
|
15/10/2023
|
suresh vahne
|
1738003022WL046242
|
suresh vahne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
sureshvahne
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/648-B (MOHGAON DH)
|
1738003000NRG24151020230978162
|
15/10/2023
|
santosh
|
1738003WL046282
|
santosh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291275368
|
|
santosh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-033-001/696 (MOHGAON DH)
|
1738003033NRG24141020230976848
|
15/10/2023
|
Aanand
|
1738003033WL046205
|
Aanand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
Aanand
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-033-001/919-A (MOHGAON DH)
|
1738003000NRG24151020230978164
|
15/10/2023
|
Nitesh dashriye
|
1738003WL046282
|
Nitesh dashriye
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
Niteshdashriye
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-071-001/463-A (KANKI)
|
1738003000NRG24151020230978158
|
15/10/2023
|
Dhaniram
|
1738003WL046281
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-050-001/174 (KAMTHI)
|
1738003050NRG24151020230977574
|
15/10/2023
|
Rahaul
|
1738003050WL046255
|
Rahaul
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275368
|
|
Rahaul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|