|
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-38-003-048-001/23-A
(KOPE)
|
1738003048NRG23200820220994811
|
20/08/2022
|
Premlata
|
1738003048WL112360
|
Premlata
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
29/08/2022
|
|
694001277
|
|
Premlata
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/344
(KOPE)
|
1738003048NRG23200820220994809
|
20/08/2022
|
Mahendra Ramteke
|
1738003048WL112359
|
Mahendra Ramteke
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
29/08/2022
|
|
694001277
|
|
MahendraRamteke
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/474-B
(KOPE)
|
1738003048NRG23200820220994812
|
20/08/2022
|
Dhanedhra Thakre
|
1738003048WL112361
|
Dhanedhra Thakre
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
29/08/2022
|
|
694001277
|
|
DhanedhraThakre
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/474-B
(KOPE)
|
1738003048NRG23200820220994813
|
20/08/2022
|
Ritu Thakre
|
1738003048WL112361
|
Ritu Thakre
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
29/08/2022
|
|
694001277
|
|
RituThakre
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/186
(PIPARIYA BAD)
|
1738003061NRG23200820220994765
|
20/08/2022
|
Bastiram
|
1738003061WL112341
|
Bastiram
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
29/08/2022
|
|
694001277
|
|
Bastiram
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/242-A
(PIPARIYA BAD)
|
1738003061NRG23200820220994763
|
20/08/2022
|
RAVISHANKAR
|
1738003061WL112339
|
RAVISHANKAR
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
29/08/2022
|
|
694001277
|
|
RAVISHANKAR
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-069-001/358
(CHILLOD)
|
1738003000NRG23200820220994707
|
20/08/2022
|
Ashok
|
1738003WL112315
|
Ashok
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694001277
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-045-001/571-B
(GARRA)
|
1738003045NRG23200820220994768
|
20/08/2022
|
Anant kumar
|
1738003045WL112343
|
Anant kumar
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
694001277
|
|
Anantkumar
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-045-001/571-B
(GARRA)
|
1738003045NRG23200820220994769
|
20/08/2022
|
Nilima
|
1738003045WL112343
|
Nilima
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
694001277
|
|
Nilima
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-069-001/258-A
(CHILLOD)
|
1738003000NRG23200820220994703
|
20/08/2022
|
Surapsinh
|
1738003WL112315
|
Surapsinh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694001277
|
|
Surapsinh
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-069-001/279-A
(CHILLOD)
|
1738003000NRG23200820220994705
|
20/08/2022
|
omkar sirsam
|
1738003WL112315
|
omkar sirsam
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694001277
|
|
omkarsirsam
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-069-001/384
(CHILLOD)
|
1738003000NRG23200820220994708
|
20/08/2022
|
Pyarelal
|
1738003WL112315
|
Pyarelal
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694001277
|
|
Pyarelal
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-069-001/516
(CHILLOD)
|
1738003000NRG23200820220994709
|
20/08/2022
|
nirmala
|
1738003WL112315
|
nirmala
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694001277
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-045-001/571-B
(GARRA)
|
1738003045NRG23200820220994770
|
20/08/2022
|
Appourva
|
1738003045WL112343
|
Appourva
|
00415
|
SBIN0000318
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
694001277
|
|
Appourva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-051-003/76-C
(PANDEWADA)
|
1738003076NRG23200820220994491
|
20/08/2022
|
Yogeshwari
|
1738003076WL112270
|
Yogeshwari
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694001277
|
|
Yogeshwari
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-051-003/76-C
(PANDEWADA)
|
1738003076NRG23200820220994492
|
20/08/2022
|
Yogeshwari
|
1738003076WL112270
|
Yogeshwari
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694001277
|
|
Yogeshwari
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-051-003/76-C
(PANDEWADA)
|
1738003076NRG23200820220994493
|
20/08/2022
|
Yogeshwari
|
1738003076WL112270
|
Yogeshwari
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694001277
|
|
Yogeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|