|
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-38-003-042-001/1072
(PANDHARWANI)
|
1738003000NRG24181020230991391
|
18/10/2023
|
bhumeshwari
|
1738003WL047319
|
bhumeshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291253873
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-042-001/338
(PANDHARWANI)
|
1738003000NRG24181020230991392
|
18/10/2023
|
jaisager
|
1738003WL047319
|
jaisager
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291253873
|
|
jaisager
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/283-A
(AMOLI)
|
1738003043NRG24181020230991398
|
18/10/2023
|
Salman Khan
|
1738003043WL047322
|
Salman Khan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253873
|
|
SalmanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/29
(AMOLI)
|
1738003043NRG24181020230991393
|
18/10/2023
|
BINDA
|
1738003043WL047320
|
BINDA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253873
|
|
BINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/52
(AMOLI)
|
1738003043NRG24181020230991394
|
18/10/2023
|
HEMRAJ PANCHESHWAR
|
1738003043WL047320
|
HEMRAJ PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253873
|
|
HEMRAJPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/70
(AMOLI)
|
1738003043NRG24181020230991395
|
18/10/2023
|
NANHO YADAV
|
1738003043WL047320
|
NANHO YADAV
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253873
|
|
NANHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/85
(AMOLI)
|
1738003043NRG24181020230991396
|
18/10/2023
|
Banavasi
|
1738003043WL047320
|
Banavasi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253873
|
|
Banavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-012-001/47-B
(NEWARGAONLA)
|
1738003000NRG24181020230991397
|
18/10/2023
|
Ramajan Khan
|
1738003WL047321
|
Ramajan Khan
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291253873
|
|
RamajanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-040-001/236
(MOHGAONJA)
|
1738003040NRG24181020230991553
|
18/10/2023
|
khumansih
|
1738003040WL047328
|
khumansih
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253873
|
|
khumansih
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003040NRG24181020230991554
|
18/10/2023
|
likkhan
|
1738003040WL047328
|
likkhan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253873
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|