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-38-003-067-001/254 (GHOTI)
|
1738003000NRG24150820230899435
|
15/08/2023
|
omeshwari
|
1738003WL036558
|
omeshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537538
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-067-001/403 (GHOTI)
|
1738003000NRG24150820230899436
|
15/08/2023
|
NANDKISHOR
|
1738003WL036558
|
NANDKISHOR
|
00089
|
CBIN0281100
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
678537538
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-065-001/257 (BHANDAMURRI)
|
1738003000NRG24150820230899439
|
15/08/2023
|
samata
|
1738003WL036559
|
samata
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678537538
|
|
samata
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-065-001/257 (BHANDAMURRI)
|
1738003000NRG24150820230899438
|
15/08/2023
|
vipin
|
1738003WL036559
|
vipin
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678537538
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-065-001/311 (BHANDAMURRI)
|
1738003000NRG24150820230899440
|
15/08/2023
|
sewakram
|
1738003WL036559
|
sewakram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/08/2023
|
|
678537538
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-065-001/311-C (BHANDAMURRI)
|
1738003000NRG24150820230899442
|
15/08/2023
|
manisha
|
1738003WL036559
|
manisha
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/08/2023
|
|
678537538
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|