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-38-003-032-001/23 (SIHORA)
|
1738003000NRG24060720230826103
|
06/07/2023
|
shivkumara
|
1738003WL029767
|
shivkumara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213149
|
|
shivkumara
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-032-001/372 (SIHORA)
|
1738003000NRG24060720230826117
|
06/07/2023
|
SURENDRA KUMAR JIVANAJI PORGADE
|
1738003WL029767
|
SURENDRA KUMAR JIVANAJI PORGADE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213149
|
|
SURENDRAKUMARJIVANAJIPORGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-032-001/371-B (SIHORA)
|
1738003000NRG24060720230826115
|
06/07/2023
|
Chandrakant Maneshwar
|
1738003WL029767
|
Chandrakant Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213149
|
|
ChandrakantManeshwar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-032-001/66 (SIHORA)
|
1738003000NRG24060720230826125
|
06/07/2023
|
kuvarsing
|
1738003WL029767
|
kuvarsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213149
|
|
kuvarsing
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-032-001/74 (SIHORA)
|
1738003000NRG24060720230826127
|
06/07/2023
|
RAMPRASAD PANCHESHWAR
|
1738003WL029767
|
RAMPRASAD PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213149
|
|
RAMPRASADPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-032-001/371-B (SIHORA)
|
1738003000NRG24060720230826116
|
06/07/2023
|
MADHURI GOLE
|
1738003WL029767
|
MADHURI GOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213149
|
|
MADHURIGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|