|
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-38-003-050-001/103
(KAMTHI)
|
1738003050NRG23030220231621667
|
03/02/2023
|
sulwanta
|
1738003050WL177210
|
sulwanta
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/105
(KAMTHI)
|
1738003050NRG23030220231621668
|
03/02/2023
|
surajlal
|
1738003050WL177210
|
surajlal
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716061
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/139
(KAMTHI)
|
1738003050NRG23030220231621669
|
03/02/2023
|
shivlal
|
1738003050WL177210
|
shivlal
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/146
(KAMTHI)
|
1738003050NRG23030220231621670
|
03/02/2023
|
syamu
|
1738003050WL177210
|
syamu
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/146-A
(KAMTHI)
|
1738003050NRG23030220231621671
|
03/02/2023
|
mukta
|
1738003050WL177210
|
mukta
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716061
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/150
(KAMTHI)
|
1738003050NRG23030220231621672
|
03/02/2023
|
sukarta
|
1738003050WL177210
|
sukarta
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
sukarta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/162
(KAMTHI)
|
1738003050NRG23030220231621673
|
03/02/2023
|
tijulal
|
1738003050WL177210
|
tijulal
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/165
(KAMTHI)
|
1738003050NRG23030220231621674
|
03/02/2023
|
jivanlal
|
1738003050WL177210
|
jivanlal
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/167
(KAMTHI)
|
1738003050NRG23030220231621675
|
03/02/2023
|
ratanlal
|
1738003050WL177210
|
ratanlal
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716061
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/168
(KAMTHI)
|
1738003050NRG23030220231621676
|
03/02/2023
|
Gyanchand
|
1738003050WL177210
|
Gyanchand
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716061
|
|
Gyanchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-026-001/505
(KATANGJHARI)
|
1738003026NRG23030220231621629
|
03/02/2023
|
jyoti barle
|
1738003026WL177198
|
jyoti barle
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007716061
|
|
jyotibarle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|