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-38-003-010-002/2 (TENGNIKHURD)
|
1738003010NRG24100920230925133
|
10/09/2023
|
Suresh gondane
|
1738003010WL039689
|
Suresh gondane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544768
|
|
Sureshgondane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24100920230925201
|
10/09/2023
|
holuram
|
1738003033WL039696
|
holuram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544768
|
|
holuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/178-B (BEHARAI)
|
1738003018NRG24100920230925447
|
10/09/2023
|
ramraj
|
1738003018WL039738
|
ramraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544768
|
|
ramraj
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24100920230925455
|
10/09/2023
|
TEKCHAND
|
1738003018WL039738
|
TEKCHAND
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/09/2023
|
|
178544768
|
|
TEKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-065-001/108-B (BHANDAMURRI)
|
1738003065NRG24080920230923411
|
10/09/2023
|
SUSHILA
|
1738003065WL039483
|
SUSHILA
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
178544768
|
|
SUSHILA
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-065-001/55 (BHANDAMURRI)
|
1738003065NRG24080920230923412
|
10/09/2023
|
nehru
|
1738003065WL039484
|
nehru
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178544768
|
|
nehru
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-065-001/55-C (BHANDAMURRI)
|
1738003065NRG24080920230923413
|
10/09/2023
|
Vinya
|
1738003065WL039484
|
Vinya
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178544768
|
|
Vinya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-018-001/204 (BEHARAI)
|
1738003018NRG24100920230925450
|
10/09/2023
|
Chandanlal
|
1738003018WL039738
|
Chandanlal
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544768
|
|
Chandanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|