|
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-38-003-045-001/886-A
(GARRA)
|
1738003000NRG24260120241427460
|
26/01/2024
|
Pratibha Choudhary
|
1738003WL063513
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-022-001/112-A
(SALHE LA)
|
1738003000NRG24260120241427463
|
26/01/2024
|
sheela
|
1738003WL063514
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706842
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG24260120241427464
|
26/01/2024
|
sunita
|
1738003WL063514
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706842
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003000NRG24260120241427462
|
26/01/2024
|
Urmila Choudhary
|
1738003WL063513
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003000NRG24260120241427453
|
26/01/2024
|
Priti Kektikar
|
1738003WL063513
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003000NRG24260120241427454
|
26/01/2024
|
balchand
|
1738003WL063513
|
balchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-045-001/736
(GARRA)
|
1738003000NRG24260120241427455
|
26/01/2024
|
pooja
|
1738003WL063513
|
pooja
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706842
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003000NRG24260120241427456
|
26/01/2024
|
chainlal
|
1738003WL063513
|
chainlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003000NRG24260120241427457
|
26/01/2024
|
Varsha Sahare
|
1738003WL063513
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-045-001/855-D
(GARRA)
|
1738003000NRG24260120241427458
|
26/01/2024
|
deepmala
|
1738003WL063513
|
deepmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706842
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-045-001/885
(GARRA)
|
1738003000NRG24260120241427459
|
26/01/2024
|
anita
|
1738003WL063513
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
anita
|
BANK OF INDIA(508505)
|
|
12
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003000NRG24260120241427461
|
26/01/2024
|
Arjun
|
1738003WL063513
|
Arjun
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706842
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|