|
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-38-003-048-001/438-A
(KOPE)
|
1738003048NRG24151120231094356
|
15/11/2023
|
Gangasagar
|
1738003048WL051802
|
Gangasagar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004262
|
|
Gangasagar
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24151120231095052
|
15/11/2023
|
MANISHA
|
1738003053WL051841
|
MANISHA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
327004262
|
|
MANISHA
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/111
(NILJI)
|
1738003055NRG24151120231095428
|
15/11/2023
|
Akib Ali
|
1738003055WL051863
|
Akib Ali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004262
|
|
AkibAli
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/486
(NILJI)
|
1738003055NRG24151120231095476
|
15/11/2023
|
balakishor
|
1738003055WL051863
|
balakishor
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004262
|
|
balakishor
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003055NRG24151120231095489
|
15/11/2023
|
SURENDRA
|
1738003055WL051863
|
SURENDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
327004262
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-033-001/1007
(MOHGAON DH)
|
1738003000NRG24151120231095554
|
15/11/2023
|
Premlata
|
1738003WL051869
|
Premlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004262
|
|
Premlata
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24151120231095585
|
15/11/2023
|
Lalchand Damahe
|
1738003WL051869
|
Lalchand Damahe
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004262
|
|
LalchandDamahe
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003000NRG24151120231095602
|
15/11/2023
|
kamal
|
1738003WL051869
|
kamal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004262
|
|
kamal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24151120231095609
|
15/11/2023
|
Ramkishor
|
1738003WL051869
|
Ramkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004262
|
|
Ramkishor
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003000NRG24151120231095610
|
15/11/2023
|
dayawanti
|
1738003WL051869
|
dayawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004262
|
|
dayawanti
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/775
(MOHGAON DH)
|
1738003000NRG24151120231095614
|
15/11/2023
|
Jamuna biranwar
|
1738003WL051869
|
Jamuna biranwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004262
|
|
Jamunabiranwar
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/919-A
(MOHGAON DH)
|
1738003000NRG24151120231095627
|
15/11/2023
|
Nitesh dashriye
|
1738003WL051869
|
Nitesh dashriye
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004262
|
|
Niteshdashriye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-020-001/202-A
(SALHE MO)
|
1738003020NRG24151120231094695
|
15/11/2023
|
lakhan
|
1738003020WL051824
|
lakhan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004262
|
|
lakhan
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003000NRG24151120231095163
|
15/11/2023
|
pushpa jaitwar
|
1738003WL051847
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327004262
|
|
pushpajaitwar
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/206
(MOHGAON DH)
|
1738003000NRG24151120231095572
|
15/11/2023
|
Ravindra
|
1738003WL051869
|
Ravindra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004262
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|