|
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-38-003-027-001/134
(NAITRA)
|
1738003000NRG24020820230889724
|
02/08/2023
|
JINSHERAM
|
1738003WL034963
|
JINSHERAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349427672
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003000NRG24020820230889725
|
02/08/2023
|
Taslim Kurrajong
|
1738003WL034964
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349427672
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24020820230889727
|
02/08/2023
|
vimla
|
1738003WL034964
|
vimla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349427672
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/479
(NILJI)
|
1738003000NRG24020820230889728
|
02/08/2023
|
Manju
|
1738003WL034964
|
Manju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349427672
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/593
(NILJI)
|
1738003000NRG24020820230889730
|
02/08/2023
|
yasin
|
1738003WL034964
|
yasin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349427672
|
|
yasin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/593
(NILJI)
|
1738003000NRG24020820230889729
|
02/08/2023
|
yasin
|
1738003WL034964
|
yasin
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349427672
|
|
yasin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/73-A
(NILJI)
|
1738003000NRG24020820230889731
|
02/08/2023
|
halim
|
1738003WL034964
|
halim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349427672
|
|
halim
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/77
(NILJI)
|
1738003000NRG24020820230889732
|
02/08/2023
|
gufa
|
1738003WL034964
|
gufa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349427672
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003000NRG24020820230889733
|
02/08/2023
|
UMA UIKE
|
1738003WL034964
|
UMA UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349427672
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003000NRG24020820230889734
|
02/08/2023
|
chatur
|
1738003WL034964
|
chatur
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349427672
|
|
chatur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|