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-38-003-007-001/123 (NAGPURA)
|
1738003000NRG24080720230832758
|
08/07/2023
|
imarteebai
|
1738003WL030156
|
imarteebai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843612011
|
|
imarteebai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-007-001/133 (NAGPURA)
|
1738003000NRG24080720230832759
|
08/07/2023
|
Kantabai
|
1738003WL030156
|
Kantabai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/07/2023
|
|
843612011
|
|
Kantabai
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-007-001/221 (NAGPURA)
|
1738003000NRG24080720230832774
|
08/07/2023
|
Lata nageshwar
|
1738003WL030156
|
Lata nageshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/07/2023
|
|
843612011
|
|
Latanageshwar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-007-001/221-A (NAGPURA)
|
1738003000NRG24080720230832775
|
08/07/2023
|
rekha
|
1738003WL030156
|
rekha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/07/2023
|
|
843612011
|
|
rekha
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-007-001/337-A (NAGPURA)
|
1738003000NRG24080720230832790
|
08/07/2023
|
sobharam
|
1738003WL030156
|
sobharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843612011
|
Account closed
|
|
|
6
|
LALBARRA
|
MP-38-003-007-001/478-A (NAGPURA)
|
1738003000NRG24080720230832794
|
08/07/2023
|
nirmla
|
1738003WL030156
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843612011
|
|
nirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-007-001/170-A (NAGPURA)
|
1738003000NRG24080720230832769
|
08/07/2023
|
SANJAY
|
1738003WL030156
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843612011
|
|
SANJAY
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-007-001/303 (NAGPURA)
|
1738003000NRG24080720230832784
|
08/07/2023
|
rajvanti
|
1738003WL030156
|
rajvanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/07/2023
|
|
843612011
|
|
rajvanti
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-007-001/479 (NAGPURA)
|
1738003000NRG24080720230832795
|
08/07/2023
|
prthvee
|
1738003WL030156
|
prthvee
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/07/2023
|
|
843612011
|
|
prthvee
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-007-001/505 (NAGPURA)
|
1738003000NRG24080720230832803
|
08/07/2023
|
janukabai
|
1738003WL030156
|
janukabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843612011
|
|
janukabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|