|
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-38-003-063-001/136
(BIRSOLA)
|
1738003063NRG24200920230937227
|
20/09/2023
|
Kiran Panchbudhe
|
1738003063WL041172
|
Kiran Panchbudhe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
KiranPanchbudhe
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-063-001/136
(BIRSOLA)
|
1738003063NRG24200920230937228
|
20/09/2023
|
Ruman
|
1738003063WL041172
|
Ruman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/19
(BIRSOLA)
|
1738003063NRG24200920230937229
|
20/09/2023
|
Kavanlal
|
1738003063WL041172
|
Kavanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Kavanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/247
(BIRSOLA)
|
1738003063NRG24200920230937230
|
20/09/2023
|
Nanaji
|
1738003063WL041172
|
Nanaji
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484740
|
|
Nanaji
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-063-001/305
(BIRSOLA)
|
1738003063NRG24200920230937231
|
20/09/2023
|
Karula
|
1738003063WL041172
|
Karula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Karula
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/337
(BIRSOLA)
|
1738003063NRG24200920230937233
|
20/09/2023
|
Baliram
|
1738003063WL041172
|
Baliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/367
(BIRSOLA)
|
1738003063NRG24200920230937234
|
20/09/2023
|
Mahadev
|
1738003063WL041172
|
Mahadev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/422-A
(BIRSOLA)
|
1738003063NRG24200920230937235
|
20/09/2023
|
motan
|
1738003063WL041172
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/422-B
(BIRSOLA)
|
1738003063NRG24200920230937236
|
20/09/2023
|
sima
|
1738003063WL041172
|
sima
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484740
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/450
(BIRSOLA)
|
1738003063NRG24200920230937237
|
20/09/2023
|
Naseem Mohhammad
|
1738003063WL041172
|
Naseem Mohhammad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
NaseemMohhammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LALBARRA
|
MP-38-003-063-001/48-A
(BIRSOLA)
|
1738003063NRG24200920230937238
|
20/09/2023
|
harkanta
|
1738003063WL041172
|
harkanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
harkanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LALBARRA
|
MP-38-003-063-001/487
(BIRSOLA)
|
1738003063NRG24200920230937240
|
20/09/2023
|
Chandrabhaga
|
1738003063WL041172
|
Chandrabhaga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Chandrabhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-063-001/487
(BIRSOLA)
|
1738003063NRG24200920230937239
|
20/09/2023
|
Ravisankar
|
1738003063WL041172
|
Ravisankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-063-001/56-A
(BIRSOLA)
|
1738003063NRG24200920230937242
|
20/09/2023
|
Pradeep
|
1738003063WL041172
|
Pradeep
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484740
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-063-001/59
(BIRSOLA)
|
1738003063NRG24200920230937243
|
20/09/2023
|
lalita
|
1738003063WL041172
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-063-001/68
(BIRSOLA)
|
1738003063NRG24200920230937244
|
20/09/2023
|
Sushila
|
1738003063WL041172
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484740
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-063-001/132-A
(BIRSOLA)
|
1738003063NRG24200920230937226
|
20/09/2023
|
aasha
|
1738003063WL041172
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/132-A
(BIRSOLA)
|
1738003063NRG24200920230937225
|
20/09/2023
|
mahendra
|
1738003063WL041172
|
mahendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/305-A
(BIRSOLA)
|
1738003063NRG24200920230937232
|
20/09/2023
|
Durgeshari
|
1738003063WL041172
|
Durgeshari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484740
|
|
Durgeshari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|