|
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-38-003-019-001/104-A
(DHEPERA)
|
1738003000NRG24130520230211421
|
13/05/2023
|
sadelal
|
1738003WL010501
|
sadelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
sadelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/107
(DHEPERA)
|
1738003000NRG24130520230211422
|
13/05/2023
|
KAMALBATI
|
1738003WL010501
|
KAMALBATI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/19
(DHEPERA)
|
1738003000NRG24130520230211423
|
13/05/2023
|
Laxman
|
1738003WL010501
|
Laxman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003000NRG24130520230211425
|
13/05/2023
|
kartik
|
1738003WL010501
|
kartik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003000NRG24130520230211426
|
13/05/2023
|
malan
|
1738003WL010501
|
malan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
malan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/261-B
(DHEPERA)
|
1738003000NRG24130520230211427
|
13/05/2023
|
biran
|
1738003WL010501
|
biran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775851092
|
|
biran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|