|
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-38-003-054-001/12
(CHHATERA)
|
1738003000NRG24140420230016581
|
14/04/2023
|
sarsata
|
1738003WL000977
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
639241592
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003000NRG24140420230016582
|
14/04/2023
|
jaiwanta
|
1738003WL000977
|
jaiwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
639241592
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/209
(CHHATERA)
|
1738003000NRG24140420230016584
|
14/04/2023
|
sampata
|
1738003WL000977
|
sampata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003000NRG24140420230016585
|
14/04/2023
|
sushila
|
1738003WL000977
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639241592
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003000NRG24140420230016586
|
14/04/2023
|
raman
|
1738003WL000977
|
raman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/287-A
(CHHATERA)
|
1738003000NRG24140420230016589
|
14/04/2023
|
sarita
|
1738003WL000977
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639241592
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/296
(CHHATERA)
|
1738003000NRG24140420230016590
|
14/04/2023
|
asharam
|
1738003WL000977
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003000NRG24140420230016591
|
14/04/2023
|
sukhchand
|
1738003WL000977
|
sukhchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003000NRG24140420230016593
|
14/04/2023
|
sukhlal
|
1738003WL000977
|
sukhlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003000NRG24140420230016595
|
14/04/2023
|
maniram
|
1738003WL000977
|
maniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241592
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003000NRG24140420230016596
|
14/04/2023
|
kavita
|
1738003WL000977
|
kavita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
17/05/2023
|
|
639241592
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|