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-38-003-007-001/60 (NAGPURA)
|
1738003000NRG24210520230277661
|
21/05/2023
|
dhurpta bai
|
1738003WL012941
|
dhurpta bai
|
00089
|
CBIN0282672
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865029752
|
|
dhurptabai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-007-001/608 (NAGPURA)
|
1738003000NRG24210520230277657
|
21/05/2023
|
Dimakchand
|
1738003WL012940
|
Dimakchand
|
00089
|
CBIN0282672
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865029752
|
|
Dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-007-001/428-A (NAGPURA)
|
1738003000NRG24210520230277660
|
21/05/2023
|
sudesh
|
1738003WL012941
|
sudesh
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865029752
|
|
sudesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-016-002/198 (MOHGAON BO)
|
1738003000NRG24210520230277464
|
21/05/2023
|
mithlesh nageshwar
|
1738003WL012936
|
mithlesh nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029752
|
|
mithleshnageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|