|
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-38-003-023-001/169
(TEKADI LO)
|
1738003023NRG24091120231079275
|
09/11/2023
|
ramprasad
|
1738003023WL051135
|
ramprasad
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327711221
|
|
ramprasad
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/224
(TEKADI LO)
|
1738003023NRG24091120231079237
|
09/11/2023
|
dashvanta
|
1738003023WL051133
|
dashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327711221
|
|
dashvanta
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/361
(TEKADI LO)
|
1738003023NRG24091120231079253
|
09/11/2023
|
shivprsad
|
1738003023WL051133
|
shivprsad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327711221
|
|
shivprsad
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003023NRG24091120231079270
|
09/11/2023
|
sitendra
|
1738003023WL051134
|
sitendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327711221
|
|
sitendra
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/466
(TEKADI LO)
|
1738003023NRG24091120231079263
|
09/11/2023
|
gouri shanker rahangdale
|
1738003023WL051133
|
gouri shanker rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327711221
|
|
gourishankerrahangdale
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/113
(NAITRA)
|
1738003027NRG24091120231078388
|
09/11/2023
|
bhagchand
|
1738003027WL051104
|
bhagchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
327711221
|
|
bhagchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-023-001/303
(TEKADI LO)
|
1738003023NRG24091120231079245
|
09/11/2023
|
brajesh
|
1738003023WL051133
|
brajesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327711221
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-010-002/45-B
(TENGNIKHURD)
|
1738003010NRG24091120231078350
|
09/11/2023
|
rajkumar
|
1738003010WL051096
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327711221
|
|
rajkumar
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-010-002/87
(TENGNIKHURD)
|
1738003010NRG24091120231078351
|
09/11/2023
|
prembati
|
1738003010WL051096
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327711221
|
|
prembati
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-066-001/129-A
(KANJAI)
|
1738003066NRG24091120231078098
|
09/11/2023
|
Tirendra Kumar Kumre
|
1738003066WL051085
|
Tirendra Kumar Kumre
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327711221
|
|
TirendraKumarKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|