|
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-38-003-058-001/120
(TENGNI KALAN)
|
1738003000NRG24170720230864554
|
17/07/2023
|
KHEMCHAND
|
1738003WL032004
|
KHEMCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/07/2023
|
|
091709021
|
|
KHEMCHAND
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/137
(TENGNI KALAN)
|
1738003000NRG24170720230864556
|
17/07/2023
|
SANJAY
|
1738003WL032004
|
SANJAY
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
21/07/2023
|
|
091709021
|
|
SANJAY
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/153-B
(TENGNI KALAN)
|
1738003000NRG24170720230864562
|
17/07/2023
|
shreeram
|
1738003WL032004
|
shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
shreeram
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/163
(TENGNI KALAN)
|
1738003000NRG24170720230864564
|
17/07/2023
|
BANSILAL
|
1738003WL032004
|
BANSILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
BANSILAL
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/244
(TENGNI KALAN)
|
1738003000NRG24170720230864577
|
17/07/2023
|
UTTAMLAL
|
1738003WL032004
|
UTTAMLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
UTTAMLAL
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-058-001/28
(TENGNI KALAN)
|
1738003000NRG24170720230864580
|
17/07/2023
|
GUNESHWAR
|
1738003WL032004
|
GUNESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
21/07/2023
|
|
091709021
|
|
GUNESHWAR
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-058-001/30-B
(TENGNI KALAN)
|
1738003000NRG24170720230864581
|
17/07/2023
|
khilendra
|
1738003WL032004
|
khilendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
khilendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-058-001/216-A
(TENGNI KALAN)
|
1738003000NRG24170720230864573
|
17/07/2023
|
kiran sonwane
|
1738003WL032004
|
kiran sonwane
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
kiransonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-009-001/183
(RANIKUTHAR)
|
1738003000NRG24170720230864615
|
17/07/2023
|
pratapsingh
|
1738003WL032005
|
pratapsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709021
|
|
pratapsingh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-058-001/43-A
(TENGNI KALAN)
|
1738003000NRG24170720230864583
|
17/07/2023
|
SUSHILA
|
1738003WL032004
|
SUSHILA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
21/07/2023
|
|
091709021
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1005
(MOHGAON DH)
|
1738003000NRG24170720230864617
|
17/07/2023
|
Aklesh Nagpure
|
1738003WL032006
|
Aklesh Nagpure
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
21/07/2023
|
|
091709021
|
|
AkleshNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|