|
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-38-003-042-001/1026
(PANDHARWANI)
|
1738003000NRG24080720230833398
|
08/07/2023
|
sangita
|
1738003WL030181
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604120
|
|
sangita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-060-001/654
(DADIYA)
|
1738003000NRG24080720230833425
|
08/07/2023
|
JYOTI CHACHERE
|
1738003WL030183
|
JYOTI CHACHERE
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843604120
|
|
JYOTICHACHERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-047-003/173
(LENDEJHARI)
|
1738003000NRG24080720230833456
|
08/07/2023
|
lakhanlal
|
1738003WL030185
|
lakhanlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/07/2023
|
|
843604120
|
|
lakhanlal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-047-003/26-A
(LENDEJHARI)
|
1738003000NRG24080720230833465
|
08/07/2023
|
manikram patle
|
1738003WL030185
|
manikram patle
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/07/2023
|
|
843604120
|
|
manikrampatle
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-047-003/264
(LENDEJHARI)
|
1738003000NRG24080720230833468
|
08/07/2023
|
Vijay
|
1738003WL030185
|
Vijay
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/07/2023
|
|
843604120
|
|
Vijay
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-047-003/87
(LENDEJHARI)
|
1738003000NRG24080720230833500
|
08/07/2023
|
Yogita Ravindra Dashmer
|
1738003WL030185
|
Yogita Ravindra Dashmer
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/07/2023
|
|
843604120
|
|
YogitaRavindraDashmer
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-047-003/89
(LENDEJHARI)
|
1738003000NRG24080720230833502
|
08/07/2023
|
nadkishor
|
1738003WL030185
|
nadkishor
|
00089
|
CBIN0281986
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843604120
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-060-001/338
(DADIYA)
|
1738003000NRG24080720230833418
|
08/07/2023
|
Komal Patle
|
1738003WL030183
|
Komal Patle
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843604120
|
|
KomalPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|