|
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-38-003-073-001/130
(BORI)
|
1738003000NRG24040520230139526
|
04/05/2023
|
sayvan bai
|
1738003WL007426
|
sayvan bai
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
sayvanbai
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/163
(BORI)
|
1738003000NRG24040520230139532
|
04/05/2023
|
radhika
|
1738003WL007426
|
radhika
|
48144101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
686990523
|
|
radhika
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003000NRG24040520230139534
|
04/05/2023
|
chetan khairvar
|
1738003WL007426
|
chetan khairvar
|
48144101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/05/2023
|
|
686990523
|
|
chetankhairvar
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003000NRG24040520230139542
|
04/05/2023
|
seema baheshvar
|
1738003WL007426
|
seema baheshvar
|
48144101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
686990523
|
|
seemabaheshvar
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003000NRG24040520230139553
|
04/05/2023
|
aanandi
|
1738003WL007426
|
aanandi
|
48144101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/05/2023
|
|
686990523
|
|
aanandi
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/348
(BORI)
|
1738003000NRG24040520230139554
|
04/05/2023
|
munnibai
|
1738003WL007426
|
munnibai
|
48144101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/05/2023
|
|
686990523
|
|
munnibai
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003000NRG24040520230139556
|
04/05/2023
|
hirvanta
|
1738003WL007426
|
hirvanta
|
48144101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/05/2023
|
|
686990523
|
|
hirvanta
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003000NRG24040520230139563
|
04/05/2023
|
shantibai sahare
|
1738003WL007426
|
shantibai sahare
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
shantibaisahare
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003000NRG24040520230139572
|
04/05/2023
|
prembati khairvar
|
1738003WL007426
|
prembati khairvar
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
prembatikhairvar
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003000NRG24040520230139573
|
04/05/2023
|
ashok mishra
|
1738003WL007426
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686990523
|
Account closed
|
|
|
|
11
|
LALBARRA
|
MP-38-003-073-001/518
(BORI)
|
1738003000NRG24040520230139577
|
04/05/2023
|
shushila
|
1738003WL007426
|
shushila
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
shushila
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-073-001/542
(BORI)
|
1738003000NRG24040520230139582
|
04/05/2023
|
NOUSHAL KAVRE
|
1738003WL007426
|
NOUSHAL KAVRE
|
48144101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990523
|
|
NOUSHALKAVRE
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-073-001/550
(BORI)
|
1738003000NRG24040520230139585
|
04/05/2023
|
shailesh gokulpure
|
1738003WL007426
|
shailesh gokulpure
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
shaileshgokulpure
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-073-001/568
(BORI)
|
1738003000NRG24040520230139589
|
04/05/2023
|
kusman bai
|
1738003WL007426
|
kusman bai
|
48144101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
686990523
|
|
kusmanbai
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-073-001/71
(BORI)
|
1738003000NRG24040520230139593
|
04/05/2023
|
ramsula mahale
|
1738003WL007426
|
ramsula mahale
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
ramsulamahale
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-073-001/71-A
(BORI)
|
1738003000NRG24040520230139594
|
04/05/2023
|
badal mahale
|
1738003WL007426
|
badal mahale
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686990523
|
|
badalmahale
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003000NRG24040520230139598
|
04/05/2023
|
savita
|
1738003WL007426
|
savita
|
48144101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
686990523
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|