|
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-38-003-025-001/191
(LOHARA)
|
1738003000NRG24260620230727760
|
26/06/2023
|
usha bai
|
1738003WL026415
|
usha bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703008
|
|
ushabai
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/192
(LOHARA)
|
1738003000NRG24260620230727761
|
26/06/2023
|
SAIJAN
|
1738003WL026415
|
SAIJAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703008
|
|
SAIJAN
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/204
(LOHARA)
|
1738003000NRG24260620230727764
|
26/06/2023
|
URMILA
|
1738003WL026415
|
URMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703008
|
|
URMILA
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003000NRG24260620230727766
|
26/06/2023
|
ramprasad
|
1738003WL026415
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703008
|
|
ramprasad
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/434
(LOHARA)
|
1738003000NRG24260620230727864
|
26/06/2023
|
Punaram sahare
|
1738003WL026417
|
Punaram sahare
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702703008
|
|
Punaramsahare
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/54-A
(LOHARA)
|
1738003000NRG24260620230727790
|
26/06/2023
|
HORELAL
|
1738003WL026415
|
HORELAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703008
|
|
HORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|