|
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-38-003-042-001/338
(PANDHARWANI)
|
1738003000NRG24240920230941598
|
24/09/2023
|
jaisager
|
1738003WL041820
|
jaisager
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452219
|
|
jaisager
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-042-001/582
(PANDHARWANI)
|
1738003000NRG24240920230941601
|
24/09/2023
|
fuleshwari
|
1738003WL041820
|
fuleshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452219
|
|
fuleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-042-001/582
(PANDHARWANI)
|
1738003000NRG24240920230941600
|
24/09/2023
|
tilak
|
1738003WL041820
|
tilak
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452219
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/215
(ATRI)
|
1738003000NRG24240920230941603
|
24/09/2023
|
suresh
|
1738003WL041821
|
suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452219
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/232
(ATRI)
|
1738003000NRG24240920230941605
|
24/09/2023
|
vikrant
|
1738003WL041821
|
vikrant
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452219
|
|
vikrant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-016-002/314
(MOHGAON BO)
|
1738003000NRG24240920230941592
|
24/09/2023
|
gautam kawre
|
1738003WL041819
|
gautam kawre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452219
|
|
gautamkawre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-016-002/314-A
(MOHGAON BO)
|
1738003000NRG24240920230941594
|
24/09/2023
|
MADHU KAWRE
|
1738003WL041819
|
MADHU KAWRE
|
00089
|
CBIN0282672
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452219
|
|
MADHUKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-016-002/86
(MOHGAON BO)
|
1738003000NRG24240920230941596
|
24/09/2023
|
BASIR ALI
|
1738003WL041819
|
BASIR ALI
|
00089
|
CBIN0282672
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309452219
|
|
BASIRALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-016-002/197
(MOHGAON BO)
|
1738003000NRG24240920230941589
|
24/09/2023
|
babita
|
1738003WL041819
|
babita
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452219
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-016-002/218-A
(MOHGAON BO)
|
1738003000NRG24240920230941590
|
24/09/2023
|
mo. hanif
|
1738003WL041819
|
mo. hanif
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452219
|
|
mo.hanif
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-016-002/218-A
(MOHGAON BO)
|
1738003000NRG24240920230941591
|
24/09/2023
|
SHABANA PARVIN
|
1738003WL041819
|
SHABANA PARVIN
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452219
|
|
SHABANAPARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-016-002/314-A
(MOHGAON BO)
|
1738003000NRG24240920230941593
|
24/09/2023
|
NITIN KAWRE
|
1738003WL041819
|
NITIN KAWRE
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452219
|
|
NITINKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|