|
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-38-003-027-001/106
(NAITRA)
|
1738003027NRG24240420230063458
|
24/04/2023
|
DASHVNTA
|
1738003027WL003766
|
DASHVNTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
645356967
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003027NRG24240420230063459
|
24/04/2023
|
rajesvri
|
1738003027WL003766
|
rajesvri
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645356967
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003027NRG24240420230063460
|
24/04/2023
|
darmibai
|
1738003027WL003766
|
darmibai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645356967
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/167
(NAITRA)
|
1738003027NRG24240420230063461
|
24/04/2023
|
NOUSULA BAI
|
1738003027WL003766
|
NOUSULA BAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645356967
|
|
NOUSULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/186
(NAITRA)
|
1738003027NRG24240420230063462
|
24/04/2023
|
SURMAN BAI
|
1738003027WL003766
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645356967
|
|
SURMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/342
(NAITRA)
|
1738003027NRG24240420230063463
|
24/04/2023
|
dayvnti bai
|
1738003027WL003766
|
dayvnti bai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645356967
|
|
dayvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/43
(NAITRA)
|
1738003027NRG24240420230063464
|
24/04/2023
|
IMLABAI
|
1738003027WL003766
|
IMLABAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645356967
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|