|
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-38-003-034-001/123-B
(KHURPUDI)
|
1738003034NRG24120720230848961
|
12/07/2023
|
sunita
|
1738003034WL031063
|
sunita
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115361
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-040-001/105-B
(MOHGAONJA)
|
1738003040NRG24120720230848698
|
12/07/2023
|
Sarswati
|
1738003040WL031054
|
Sarswati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115361
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003040NRG24120720230848699
|
12/07/2023
|
Kantha
|
1738003040WL031054
|
Kantha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115361
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003040NRG24120720230848700
|
12/07/2023
|
Radhanbai
|
1738003040WL031054
|
Radhanbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115361
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-040-001/36
(MOHGAONJA)
|
1738003040NRG24120720230848701
|
12/07/2023
|
Gyarsi
|
1738003040WL031054
|
Gyarsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115361
|
|
Gyarsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-040-001/39
(MOHGAONJA)
|
1738003040NRG24120720230848702
|
12/07/2023
|
PREMLATA
|
1738003040WL031054
|
PREMLATA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115361
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-040-001/48
(MOHGAONJA)
|
1738003040NRG24120720230848703
|
12/07/2023
|
JAya
|
1738003040WL031054
|
JAya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115361
|
|
JAya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-040-001/48-A
(MOHGAONJA)
|
1738003040NRG24120720230848704
|
12/07/2023
|
Seela
|
1738003040WL031054
|
Seela
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115361
|
|
Seela
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-040-001/62
(MOHGAONJA)
|
1738003040NRG24120720230848705
|
12/07/2023
|
sagni
|
1738003040WL031054
|
sagni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115361
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-040-001/62-A
(MOHGAONJA)
|
1738003040NRG24120720230848706
|
12/07/2023
|
Pushpa
|
1738003040WL031054
|
Pushpa
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115361
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-040-001/63
(MOHGAONJA)
|
1738003040NRG24120720230848707
|
12/07/2023
|
saganbai
|
1738003040WL031054
|
saganbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115361
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-040-001/74
(MOHGAONJA)
|
1738003040NRG24120720230848708
|
12/07/2023
|
sagan
|
1738003040WL031054
|
sagan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115361
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-034-001/123-B
(KHURPUDI)
|
1738003034NRG24120720230848960
|
12/07/2023
|
Bisram
|
1738003034WL031063
|
Bisram
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115361
|
|
Bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-034-001/93
(KHURPUDI)
|
1738003034NRG24120720230848963
|
12/07/2023
|
LALITA
|
1738003034WL031063
|
LALITA
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115361
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|