|
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-38-003-067-001/193
(GHOTI)
|
1738003067NRG24300620230769595
|
30/06/2023
|
JAMANA
|
1738003067WL027711
|
JAMANA
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799529020
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/193
(GHOTI)
|
1738003067NRG24300620230769594
|
30/06/2023
|
janu
|
1738003067WL027711
|
janu
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799529020
|
|
janu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/273
(GHOTI)
|
1738003067NRG24300620230769511
|
30/06/2023
|
BIRANBAI
|
1738003067WL027705
|
BIRANBAI
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799529020
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/273
(GHOTI)
|
1738003067NRG24300620230769510
|
30/06/2023
|
MAHARU
|
1738003067WL027705
|
MAHARU
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799529020
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/3
(GHOTI)
|
1738003067NRG24300620230769516
|
30/06/2023
|
SUMER
|
1738003067WL027708
|
SUMER
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799529020
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/3
(GHOTI)
|
1738003067NRG24300620230769517
|
30/06/2023
|
UMA
|
1738003067WL027708
|
UMA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799529020
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/364
(GHOTI)
|
1738003067NRG24300620230769598
|
30/06/2023
|
RAVITA
|
1738003067WL027713
|
RAVITA
|
00089
|
CBIN0281100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799529020
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/364-A
(GHOTI)
|
1738003067NRG24300620230769599
|
30/06/2023
|
sukro
|
1738003067WL027713
|
sukro
|
00089
|
CBIN0281100
|
1768
|
1768
|
Rejected
|
13/07/2023
|
|
799529020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LALBARRA
|
MP-38-003-067-001/80
(GHOTI)
|
1738003067NRG24300620230769513
|
30/06/2023
|
MULCHAND
|
1738003067WL027706
|
MULCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799529020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-067-001/289
(GHOTI)
|
1738003067NRG24300620230769515
|
30/06/2023
|
gajendra
|
1738003067WL027707
|
gajendra
|
00415
|
SBIN0030394
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799529020
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|