|
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-38-003-013-001/212
(MURJHAD)
|
1738003013NRG24141120231092442
|
15/11/2023
|
Rameshwar
|
1738003013WL051720
|
Rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-013-001/372-A
(MURJHAD)
|
1738003013NRG24141120231092443
|
15/11/2023
|
Sangeeta
|
1738003013WL051720
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/385-A
(MURJHAD)
|
1738003013NRG24141120231092444
|
15/11/2023
|
dileep
|
1738003013WL051720
|
dileep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/410
(MURJHAD)
|
1738003013NRG24141120231092445
|
15/11/2023
|
Lokesh
|
1738003013WL051720
|
Lokesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/430
(MURJHAD)
|
1738003013NRG24141120231092447
|
15/11/2023
|
Somti Bai
|
1738003013WL051720
|
Somti Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
319637948
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/434
(MURJHAD)
|
1738003013NRG24141120231092448
|
15/11/2023
|
Rajesh
|
1738003013WL051720
|
Rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/99
(MURJHAD)
|
1738003013NRG24141120231092450
|
15/11/2023
|
Kanhi Bai
|
1738003013WL051720
|
Kanhi Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
KanhiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-013-001/410
(MURJHAD)
|
1738003013NRG24141120231092446
|
15/11/2023
|
Raywanti
|
1738003013WL051720
|
Raywanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319637948
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|