|
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-38-003-047-003/68
(LENDEJHARI)
|
1738003047NRG24100620230517771
|
10/06/2023
|
ruman bai
|
1738003047WL020532
|
ruman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-047-003/69
(LENDEJHARI)
|
1738003047NRG24100620230517772
|
10/06/2023
|
endra bai
|
1738003047WL020532
|
endra bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-047-003/7
(LENDEJHARI)
|
1738003047NRG24100620230517773
|
10/06/2023
|
syamkala
|
1738003047WL020532
|
syamkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
syamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-047-003/72
(LENDEJHARI)
|
1738003047NRG24100620230517774
|
10/06/2023
|
Emla
|
1738003047WL020532
|
Emla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-047-003/73
(LENDEJHARI)
|
1738003047NRG24100620230517775
|
10/06/2023
|
meera
|
1738003047WL020532
|
meera
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-047-003/80
(LENDEJHARI)
|
1738003047NRG24100620230517776
|
10/06/2023
|
tarn bai
|
1738003047WL020532
|
tarn bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-047-003/83
(LENDEJHARI)
|
1738003047NRG24100620230517777
|
10/06/2023
|
kunta bai
|
1738003047WL020532
|
kunta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-047-003/89
(LENDEJHARI)
|
1738003047NRG24100620230517778
|
10/06/2023
|
rhatnkala
|
1738003047WL020532
|
rhatnkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
rhatnkala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-047-003/92
(LENDEJHARI)
|
1738003047NRG24100620230517779
|
10/06/2023
|
Taran bai
|
1738003047WL020532
|
Taran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
Taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-047-003/93
(LENDEJHARI)
|
1738003047NRG24100620230517780
|
10/06/2023
|
puspa
|
1738003047WL020532
|
puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-047-003/99
(LENDEJHARI)
|
1738003047NRG24100620230517781
|
10/06/2023
|
heman
|
1738003047WL020532
|
heman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096576
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|