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-38-003-013-001/150 (MURJHAD)
|
1738003013NRG24260920230944168
|
26/09/2023
|
samla
|
1738003013WL042193
|
samla
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-013-001/214-A (MURJHAD)
|
1738003013NRG24260920230944086
|
26/09/2023
|
Raju
|
1738003013WL042179
|
Raju
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-013-001/214-A (MURJHAD)
|
1738003013NRG24260920230944087
|
26/09/2023
|
Rajvanti Bai
|
1738003013WL042179
|
Rajvanti Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
RajvantiBai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-013-001/334 (MURJHAD)
|
1738003013NRG24260920230944142
|
26/09/2023
|
Yeshwanti
|
1738003013WL042190
|
Yeshwanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Yeshwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-013-001/336 (MURJHAD)
|
1738003013NRG24260920230944082
|
26/09/2023
|
Omkar
|
1738003013WL042176
|
Omkar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-013-001/336 (MURJHAD)
|
1738003013NRG24260920230944083
|
26/09/2023
|
Sarbha
|
1738003013WL042176
|
Sarbha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Sarbha
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-013-001/352-A (MURJHAD)
|
1738003013NRG24260920230944135
|
26/09/2023
|
Koduram
|
1738003013WL042187
|
Koduram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Koduram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-013-001/360 (MURJHAD)
|
1738003013NRG24260920230944169
|
26/09/2023
|
Omkar
|
1738003013WL042194
|
Omkar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
299541863
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LALBARRA
|
MP-38-003-013-001/426 (MURJHAD)
|
1738003013NRG24260920230944141
|
26/09/2023
|
shatrughan
|
1738003013WL042189
|
shatrughan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
299541863
|
|
shatrughan
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-013-002/473 (MURJHAD)
|
1738003013NRG24260920230944103
|
26/09/2023
|
Laxmi
|
1738003013WL042182
|
Laxmi
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-013-002/473 (MURJHAD)
|
1738003013NRG24260920230944102
|
26/09/2023
|
Lomanchand
|
1738003013WL042182
|
Lomanchand
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Lomanchand
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-013-002/523 (MURJHAD)
|
1738003013NRG24260920230944081
|
26/09/2023
|
Durga Bai
|
1738003013WL042175
|
Durga Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-013-002/523 (MURJHAD)
|
1738003013NRG24260920230944080
|
26/09/2023
|
rekhlal
|
1738003013WL042175
|
rekhlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-013-002/581 (MURJHAD)
|
1738003013NRG24260920230944079
|
26/09/2023
|
Dinesh
|
1738003013WL042174
|
Dinesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-013-002/588 (MURJHAD)
|
1738003013NRG24260920230944132
|
26/09/2023
|
Karuna
|
1738003013WL042185
|
Karuna
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-013-001/410 (MURJHAD)
|
1738003013NRG24260920230944191
|
26/09/2023
|
Raywanti
|
1738003013WL042197
|
Raywanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299541863
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|