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-38-003-027-001/108-A (NAITRA)
|
1738003000NRG24120820230897929
|
12/08/2023
|
ramkuvar
|
1738003WL036296
|
ramkuvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102608
|
|
ramkuvar
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-027-001/134 (NAITRA)
|
1738003000NRG24120820230897931
|
12/08/2023
|
JINSHERAM
|
1738003WL036296
|
JINSHERAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102608
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-027-001/88 (NAITRA)
|
1738003000NRG24120820230897933
|
12/08/2023
|
HEMLATA
|
1738003WL036296
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102608
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-052-001/70 (KHAMARIYA)
|
1738003000NRG24120820230897945
|
12/08/2023
|
radhelal daryav kharole
|
1738003WL036300
|
radhelal daryav kharole
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679102608
|
|
radhelaldaryavkharole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-013-001/171 (MURJHAD)
|
1738003000NRG24120820230897935
|
12/08/2023
|
KUNJILAL
|
1738003WL036297
|
KUNJILAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-013-001/198 (MURJHAD)
|
1738003000NRG24120820230897936
|
12/08/2023
|
rameshwar
|
1738003WL036297
|
rameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-013-001/279 (MURJHAD)
|
1738003000NRG24120820230897937
|
12/08/2023
|
Rahul
|
1738003WL036297
|
Rahul
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-013-001/325-A (MURJHAD)
|
1738003000NRG24120820230897938
|
12/08/2023
|
Suresh
|
1738003WL036297
|
Suresh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-013-001/38 (MURJHAD)
|
1738003000NRG24120820230897939
|
12/08/2023
|
Dindayal
|
1738003WL036297
|
Dindayal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
Dindayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-047-003/163 (LENDEJHARI)
|
1738003000NRG24120820230897940
|
12/08/2023
|
Fhagulal
|
1738003WL036298
|
Fhagulal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102608
|
|
Fhagulal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-062-001/321-A (LAWADA)
|
1738003000NRG24120820230897942
|
12/08/2023
|
Manjulata
|
1738003WL036299
|
Manjulata
|
00089
|
CBIN0281986
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
679102608
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-062-001/99 (LAWADA)
|
1738003000NRG24120820230897944
|
12/08/2023
|
Rekha
|
1738003WL036299
|
Rekha
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679102608
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-027-001/78 (NAITRA)
|
1738003000NRG24120820230897932
|
12/08/2023
|
puja
|
1738003WL036296
|
puja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102608
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|