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-38-003-025-001/334 (LOHARA)
|
1738003025NRG24170820230901218
|
17/08/2023
|
dharilala
|
1738003025WL036792
|
dharilala
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713454481
|
|
dharilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003039NRG24170820230901219
|
17/08/2023
|
Sundarlal
|
1738003039WL036793
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713454481
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/686 (MOHGAON DH)
|
1738003033NRG24170820230901185
|
17/08/2023
|
dipchand
|
1738003033WL036780
|
dipchand
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713454481
|
|
dipchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-010-002/136-A (TENGNIKHURD)
|
1738003010NRG24160820230900508
|
17/08/2023
|
rekha
|
1738003010WL036705
|
rekha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713454481
|
|
rekha
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-010-002/149-A (TENGNIKHURD)
|
1738003010NRG24160820230900513
|
17/08/2023
|
Adarsh Patil
|
1738003010WL036705
|
Adarsh Patil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713454481
|
|
AdarshPatil
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-010-002/88 (TENGNIKHURD)
|
1738003010NRG24160820230900530
|
17/08/2023
|
Fulbati
|
1738003010WL036705
|
Fulbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713454481
|
|
Fulbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-010-003/117-B (TENGNIKHURD)
|
1738003010NRG24170820230901191
|
17/08/2023
|
Rameshwar
|
1738003010WL036782
|
Rameshwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713454481
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|