|
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-38-003-058-001/225
(TENGNI KALAN)
|
1738003058NRG23030420231791892
|
03/04/2023
|
MADHO GIRI
|
1738003058WL189344
|
MADHO GIRI
|
00089
|
CBIN0281100
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531004085
|
|
MADHOGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/225-B
(TENGNI KALAN)
|
1738003058NRG23030420231791894
|
03/04/2023
|
MEENA
|
1738003058WL189344
|
MEENA
|
00089
|
CBIN0281100
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531004085
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/247
(TENGNI KALAN)
|
1738003058NRG23030420231791895
|
03/04/2023
|
SURESH
|
1738003058WL189344
|
SURESH
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531004085
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/38
(TENGNI KALAN)
|
1738003058NRG23030420231791897
|
03/04/2023
|
BALKISHOR
|
1738003058WL189344
|
BALKISHOR
|
00089
|
CBIN0281100
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004085
|
|
BALKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/64
(TENGNI KALAN)
|
1738003058NRG23030420231791898
|
03/04/2023
|
MEERA BAI
|
1738003058WL189344
|
MEERA BAI
|
00089
|
CBIN0281100
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004085
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-058-001/66
(TENGNI KALAN)
|
1738003058NRG23030420231791899
|
03/04/2023
|
MUKESH
|
1738003058WL189344
|
MUKESH
|
00089
|
CBIN0281100
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531004085
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-058-001/88-B
(TENGNI KALAN)
|
1738003058NRG23030420231791900
|
03/04/2023
|
Chopendra
|
1738003058WL189344
|
Chopendra
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531004085
|
|
Chopendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-058-001/88-D
(TENGNI KALAN)
|
1738003058NRG23030420231791902
|
03/04/2023
|
yograj
|
1738003058WL189344
|
yograj
|
00415
|
SBIN0012150
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004085
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|