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-38-003-001-002/42 (AWALIYAKANHAR)
|
1738003001NRG24121020230970539
|
12/10/2023
|
Bainubai Patle
|
1738003WL0045520
|
Bainubai Patle
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284617675
|
|
BainubaiPatle
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-001-002/42 (AWALIYAKANHAR)
|
1738003001NRG24121020230970538
|
12/10/2023
|
Bainubai Patle
|
1738003WL0045520
|
Bainubai Patle
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
284617675
|
|
BainubaiPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/795 (MOHGAON DH)
|
1738003033NRG24021020230950734
|
12/10/2023
|
manuka
|
1738003WL0043045
|
manuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284617675
|
|
manuka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24110620230530173
|
12/10/2023
|
Rikesh Bhalavi
|
1738003WL0020863
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24021020230950736
|
12/10/2023
|
Rikesh Bhalavi
|
1738003WL0043046
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003033NRG24110620230530174
|
12/10/2023
|
ramu baghele
|
1738003WL0020863
|
ramu baghele
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284617675
|
|
ramubaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|