|
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-38-003-017-001/275
(GANESHPUR)
|
1738003017NRG23060920221019857
|
06/09/2022
|
Laxmichand
|
1738003017WL119411
|
Laxmichand
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
377621890
|
|
Laxmichand
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/113
(NEWARGAON WA)
|
1738003000NRG23060920221019864
|
06/09/2022
|
Sarifa
|
1738003WL119413
|
Sarifa
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
Sarifa
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/223
(NEWARGAON WA)
|
1738003000NRG23060920221019879
|
06/09/2022
|
firoj
|
1738003WL119416
|
firoj
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
firoj
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/223
(NEWARGAON WA)
|
1738003000NRG23060920221019878
|
06/09/2022
|
wahida
|
1738003WL119416
|
wahida
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
wahida
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/240
(NEWARGAON WA)
|
1738003000NRG23060920221019865
|
06/09/2022
|
shriram
|
1738003WL119413
|
shriram
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
shriram
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/298
(NEWARGAON WA)
|
1738003000NRG23060920221019868
|
06/09/2022
|
akhilesh
|
1738003WL119413
|
akhilesh
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
akhilesh
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/303
(NEWARGAON WA)
|
1738003000NRG23060920221019858
|
06/09/2022
|
usha
|
1738003WL119412
|
usha
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
usha
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/389
(NEWARGAON WA)
|
1738003000NRG23060920221019869
|
06/09/2022
|
RAMESH
|
1738003WL119413
|
RAMESH
|
00051
|
MAHB0000795
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
377621890
|
|
RAMESH
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/826
(NEWARGAON WA)
|
1738003000NRG23060920221019863
|
06/09/2022
|
pooja
|
1738003WL119412
|
pooja
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-024-001/842
(NEWARGAON WA)
|
1738003000NRG23060920221019880
|
06/09/2022
|
shila
|
1738003WL119416
|
shila
|
00051
|
MAHB0000848
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
377621890
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-024-001/222-A
(NEWARGAON WA)
|
1738003000NRG23060920221019877
|
06/09/2022
|
nilofar
|
1738003WL119416
|
nilofar
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
377621890
|
|
nilofar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33252
|
33252
|
|
|
|
|
|
|
|