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-38-003-033-001/714 (MOHGAON DH)
|
1738003000NRG24120820230897982
|
12/08/2023
|
parasram
|
1738003WL036303
|
parasram
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679102447
|
|
parasram
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-033-001/714 (MOHGAON DH)
|
1738003000NRG24120820230897983
|
12/08/2023
|
Vikesh Tekam
|
1738003WL036303
|
Vikesh Tekam
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679102447
|
|
VikeshTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-010-002/149-A (TENGNIKHURD)
|
1738003000NRG24120820230897966
|
12/08/2023
|
Adarsh Patil
|
1738003WL036302
|
Adarsh Patil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102447
|
|
AdarshPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-015-001/28 (BALHARPUR)
|
1738003000NRG24120820230897959
|
12/08/2023
|
durgesh
|
1738003WL036301
|
durgesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/08/2023
|
|
679102447
|
|
durgesh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-015-001/305 (BALHARPUR)
|
1738003000NRG24120820230897961
|
12/08/2023
|
sanjay
|
1738003WL036301
|
sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102447
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-015-001/184 (BALHARPUR)
|
1738003000NRG24120820230897953
|
12/08/2023
|
Savan Nagpure
|
1738003WL036301
|
Savan Nagpure
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102447
|
|
SavanNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|