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-38-003-042-001/290-B (PANDHARWANI)
|
1738003042NRG24300620230773598
|
30/06/2023
|
manisha
|
1738003042WL027814
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
manisha
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-043-001/57 (AMOLI)
|
1738003043NRG24300620230773232
|
30/06/2023
|
DHARMI BAI
|
1738003043WL027805
|
DHARMI BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865493
|
|
DHARMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/241-A (CHHATERA)
|
1738003054NRG24300620230774151
|
30/06/2023
|
sampata
|
1738003054WL027833
|
sampata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865493
|
|
sampata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-007-001/420 (NAGPURA)
|
1738003000NRG24300620230774682
|
30/06/2023
|
Chandrkla
|
1738003WL027848
|
Chandrkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799865493
|
Unclaimed/DEAF accounts
|
|
|
5
|
LALBARRA
|
MP-38-003-007-001/478-A (NAGPURA)
|
1738003000NRG24300620230774699
|
30/06/2023
|
nirmla
|
1738003WL027848
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
nirmla
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-007-001/553 (NAGPURA)
|
1738003000NRG24300620230774722
|
30/06/2023
|
ramkali
|
1738003WL027848
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
ramkali
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-007-001/576 (NAGPURA)
|
1738003000NRG24300620230774730
|
30/06/2023
|
anjunisha
|
1738003WL027848
|
anjunisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
anjunisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-007-001/303 (NAGPURA)
|
1738003000NRG24300620230774668
|
30/06/2023
|
rajvanti
|
1738003WL027848
|
rajvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
rajvanti
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-007-001/470 (NAGPURA)
|
1738003000NRG24300620230774693
|
30/06/2023
|
VARSHA
|
1738003WL027848
|
VARSHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
VARSHA
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-007-001/479 (NAGPURA)
|
1738003000NRG24300620230774700
|
30/06/2023
|
prthvee
|
1738003WL027848
|
prthvee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865493
|
|
prthvee
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-043-001/274 (AMOLI)
|
1738003043NRG24300620230773224
|
30/06/2023
|
VIRENDRA KUMAR PANCHESHWAR
|
1738003043WL027805
|
VIRENDRA KUMAR PANCHESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865493
|
|
VIRENDRAKUMARPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-043-001/134 (AMOLI)
|
1738003043NRG24300620230773220
|
30/06/2023
|
Manisha Pancheshwar
|
1738003043WL027805
|
Manisha Pancheshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799865493
|
|
ManishaPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|