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-38-003-029-001/279 (BADGAON)
|
1738003029NRG24300720230886314
|
30/07/2023
|
santura
|
1738003029WL034316
|
santura
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874407
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-001/318 (BADGAON)
|
1738003029NRG24300720230886315
|
30/07/2023
|
Ashish
|
1738003029WL034316
|
Ashish
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874407
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-001/333 (BADGAON)
|
1738003029NRG24300720230886316
|
30/07/2023
|
dinesh
|
1738003029WL034316
|
dinesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874407
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/494 (BADGAON)
|
1738003029NRG24300720230886317
|
30/07/2023
|
ESHULAL
|
1738003029WL034316
|
ESHULAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874407
|
|
ESHULAL
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/179 (KHAMARIYA)
|
1738003052NRG24300720230886021
|
30/07/2023
|
yashvant
|
1738003052WL034277
|
yashvant
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874407
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-052-001/357 (KHAMARIYA)
|
1738003052NRG24300720230886019
|
30/07/2023
|
dilip
|
1738003052WL034276
|
dilip
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874407
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-052-001/357 (KHAMARIYA)
|
1738003052NRG24300720230886020
|
30/07/2023
|
sunita
|
1738003052WL034276
|
sunita
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874407
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-052-001/87 (KHAMARIYA)
|
1738003052NRG24300720230886022
|
30/07/2023
|
Saganbai narulal narbode
|
1738003052WL034278
|
Saganbai narulal narbode
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874407
|
|
Saganbainarulalnarbode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-008-001/333 (PATHARSHAHI)
|
1738003008NRG24300720230886193
|
30/07/2023
|
gyaniram
|
1738003008WL034302
|
gyaniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298874407
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-062-001/144 (LAWADA)
|
1738003062NRG24300720230885962
|
30/07/2023
|
Jago
|
1738003062WL034269
|
Jago
|
00089
|
CBIN0281986
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298874407
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-062-001/226 (LAWADA)
|
1738003062NRG24300720230885964
|
30/07/2023
|
Anita
|
1738003062WL034269
|
Anita
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298874407
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-008-001/127 (PATHARSHAHI)
|
1738003008NRG24300720230886192
|
30/07/2023
|
KUNWARLAL
|
1738003008WL034302
|
KUNWARLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298874407
|
|
KUNWARLAL
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-029-002/279-A (BADGAON)
|
1738003029NRG24300720230886318
|
30/07/2023
|
Raviprakash
|
1738003029WL034316
|
Raviprakash
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/08/2023
|
|
298874407
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|