|
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-38-003-029-001/156
(BADGAON)
|
1738003029NRG24240720230878216
|
24/07/2023
|
ravishankar
|
1738003029WL033340
|
ravishankar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/07/2023
|
|
207632008
|
|
ravishankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-020-001/69-A
(SALHE MO)
|
1738003020NRG24240720230878218
|
24/07/2023
|
aanand
|
1738003020WL033341
|
aanand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
28/07/2023
|
|
207632008
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-038-001/64-A
(CHHINDLAI)
|
1738003038NRG24240720230878276
|
24/07/2023
|
Rekha Baheshwar
|
1738003038WL033358
|
Rekha Baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
RekhaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-038-001/65
(CHHINDLAI)
|
1738003038NRG24240720230878277
|
24/07/2023
|
Anil
|
1738003038WL033358
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24240720230878278
|
24/07/2023
|
sunesh
|
1738003038WL033358
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-038-001/67
(CHHINDLAI)
|
1738003038NRG24240720230878280
|
24/07/2023
|
sadhuram
|
1738003038WL033358
|
sadhuram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-038-001/73
(CHHINDLAI)
|
1738003038NRG24240720230878281
|
24/07/2023
|
Kantabai
|
1738003038WL033358
|
Kantabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-038-001/76
(CHHINDLAI)
|
1738003038NRG24240720230878282
|
24/07/2023
|
Sgisula bai
|
1738003038WL033358
|
Sgisula bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/77
(CHHINDLAI)
|
1738003038NRG24240720230878283
|
24/07/2023
|
Fagan Bai
|
1738003038WL033358
|
Fagan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
FaganBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/85
(CHHINDLAI)
|
1738003038NRG24240720230878285
|
24/07/2023
|
Sarsata
|
1738003038WL033358
|
Sarsata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/86-A
(CHHINDLAI)
|
1738003038NRG24240720230878287
|
24/07/2023
|
Lata Kawre
|
1738003038WL033358
|
Lata Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
LataKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/87
(CHHINDLAI)
|
1738003038NRG24240720230878288
|
24/07/2023
|
Rajaram
|
1738003038WL033358
|
Rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632008
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003066NRG24240720230878348
|
24/07/2023
|
sakun
|
1738003066WL033370
|
sakun
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/07/2023
|
|
207632008
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-066-001/374
(KANJAI)
|
1738003066NRG24240720230878359
|
24/07/2023
|
janka
|
1738003066WL033374
|
janka
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632008
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003066NRG24240720230878349
|
24/07/2023
|
GAYATREE
|
1738003066WL033371
|
GAYATREE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632008
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|