|
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
|
BARGHAT
|
MP-37-008-076-001/183-A
(LUHARA)
|
1737008076NRG23260620220553665
|
26/06/2022
|
Laxmi Inwati
|
1737008076WL031751
|
Laxmi Inwati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593339674
|
|
LaxmiInwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-076-001/132
(LUHARA)
|
1737008076NRG23260620220553646
|
26/06/2022
|
Lalit Turkar
|
1737008076WL031750
|
Lalit Turkar
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339674
|
|
LalitTurkar
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-076-001/159-B
(LUHARA)
|
1737008076NRG23260620220553649
|
26/06/2022
|
Sithabai Uikey
|
1737008076WL031750
|
Sithabai Uikey
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339674
|
|
SithabaiUikey
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-076-001/166
(LUHARA)
|
1737008076NRG23260620220553660
|
26/06/2022
|
Amarsingh Marskole
|
1737008076WL031751
|
Amarsingh Marskole
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593339674
|
|
AmarsinghMarskole
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-076-001/168
(LUHARA)
|
1737008076NRG23260620220553662
|
26/06/2022
|
JITENDRA KUMAR PARTE
|
1737008076WL031751
|
JITENDRA KUMAR PARTE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339674
|
|
JITENDRAKUMARPARTE
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-076-001/179
(LUHARA)
|
1737008076NRG23260620220553663
|
26/06/2022
|
NEHA INWATI
|
1737008076WL031751
|
NEHA INWATI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593339674
|
|
NEHAINWATI
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-076-001/182
(LUHARA)
|
1737008076NRG23260620220553664
|
26/06/2022
|
Manbati Bhalavi
|
1737008076WL031751
|
Manbati Bhalavi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593339674
|
|
ManbatiBhalavi
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-076-001/184
(LUHARA)
|
1737008076NRG23260620220553666
|
26/06/2022
|
Reena Markam
|
1737008076WL031751
|
Reena Markam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593339674
|
|
ReenaMarkam
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-076-001/196
(LUHARA)
|
1737008076NRG23260620220553667
|
26/06/2022
|
Sarla Markam
|
1737008076WL031751
|
Sarla Markam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593339674
|
|
SarlaMarkam
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-076-001/65
(LUHARA)
|
1737008076NRG23260620220553654
|
26/06/2022
|
Naresh Choudhary
|
1737008076WL031750
|
Naresh Choudhary
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339674
|
|
NareshChoudhary
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-076-001/90-A
(LUHARA)
|
1737008076NRG23260620220553655
|
26/06/2022
|
Sarita Sonwane
|
1737008076WL031750
|
Sarita Sonwane
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339674
|
|
SaritaSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|