|
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-38-003-071-001/748
(KANKI)
|
1738003071NRG24170720230862355
|
17/07/2023
|
SAVAN
|
1738003071WL031871
|
SAVAN
|
00032
|
UTIB0001170
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701095
|
|
SAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/208
(BABARIYA)
|
1738003039NRG24170720230861206
|
17/07/2023
|
seklal
|
1738003039WL031799
|
seklal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701095
|
|
seklal
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-060-001/187-A
(DADIYA)
|
1738003060NRG24170720230862407
|
17/07/2023
|
DEVENDRA KUMAR BOPCHE
|
1738003060WL031874
|
DEVENDRA KUMAR BOPCHE
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091701095
|
|
DEVENDRAKUMARBOPCHE
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-060-001/673-B
(DADIYA)
|
1738003060NRG24170720230862416
|
17/07/2023
|
BHUMESHWARI SHENDE
|
1738003060WL031875
|
BHUMESHWARI SHENDE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
BHUMESHWARISHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-036-001/11
(BAHEGAON)
|
1738003036NRG24170720230862679
|
17/07/2023
|
Kanhaiya
|
1738003036WL031903
|
Kanhaiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091701095
|
|
Kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-060-001/489
(DADIYA)
|
1738003060NRG24170720230862408
|
17/07/2023
|
TURJAN BAI BOPCHE
|
1738003060WL031874
|
TURJAN BAI BOPCHE
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
TURJANBAIBOPCHE
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/489-A
(DADIYA)
|
1738003060NRG24170720230862410
|
17/07/2023
|
Gulab Bopche
|
1738003060WL031874
|
Gulab Bopche
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
GulabBopche
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/489-A
(DADIYA)
|
1738003060NRG24170720230862409
|
17/07/2023
|
SAROJ BOPCHE
|
1738003060WL031874
|
SAROJ BOPCHE
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
SAROJBOPCHE
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/632-A
(DADIYA)
|
1738003060NRG24170720230862412
|
17/07/2023
|
Rupa Shende
|
1738003060WL031875
|
Rupa Shende
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
RupaShende
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/657
(DADIYA)
|
1738003060NRG24170720230862415
|
17/07/2023
|
Yogita Shende
|
1738003060WL031875
|
Yogita Shende
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091701095
|
|
YogitaShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-039-001/502-A
(BABARIYA)
|
1738003039NRG24170720230861212
|
17/07/2023
|
Rajesh
|
1738003039WL031799
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701095
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003014NRG24170720230861360
|
17/07/2023
|
sishula
|
1738003014WL031813
|
sishula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
21/07/2023
|
|
091701095
|
|
sishula
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003014NRG24170720230861361
|
17/07/2023
|
hukumchand
|
1738003014WL031813
|
hukumchand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
21/07/2023
|
|
091701095
|
|
hukumchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|