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-38-003-059-001/15-A (BAMHANI)
|
1738003059NRG24070520230159935
|
07/05/2023
|
kailash
|
1738003059WL008355
|
kailash
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-059-001/15-A (BAMHANI)
|
1738003059NRG24070520230159936
|
07/05/2023
|
priyanka
|
1738003059WL008355
|
priyanka
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-059-001/157-A (BAMHANI)
|
1738003059NRG24070520230159945
|
07/05/2023
|
meena
|
1738003059WL008360
|
meena
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-059-001/157-B (BAMHANI)
|
1738003059NRG24070520230159938
|
07/05/2023
|
Bharti
|
1738003059WL008356
|
Bharti
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-059-001/157-B (BAMHANI)
|
1738003059NRG24070520230159937
|
07/05/2023
|
Paras
|
1738003059WL008356
|
Paras
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-059-001/41 (BAMHANI)
|
1738003059NRG24070520230159939
|
07/05/2023
|
Hirasingh
|
1738003059WL008357
|
Hirasingh
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-059-001/70 (BAMHANI)
|
1738003059NRG24070520230159940
|
07/05/2023
|
Urmila
|
1738003059WL008358
|
Urmila
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-059-001/79 (BAMHANI)
|
1738003059NRG24070520230159934
|
07/05/2023
|
Rajeev
|
1738003059WL008354
|
Rajeev
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687895547
|
|
Rajeev
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-059-002/65 (BAMHANI)
|
1738003059NRG24070520230159950
|
07/05/2023
|
Dilaram
|
1738003059WL008362
|
Dilaram
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Dilaram
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-059-002/65 (BAMHANI)
|
1738003059NRG24070520230159951
|
07/05/2023
|
Tarasan
|
1738003059WL008362
|
Tarasan
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-059-002/236-A (BAMHANI)
|
1738003059NRG24070520230159948
|
07/05/2023
|
Shripal
|
1738003059WL008362
|
Shripal
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Shripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-059-001/157-A (BAMHANI)
|
1738003059NRG24070520230159944
|
07/05/2023
|
Mahendra
|
1738003059WL008360
|
Mahendra
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-059-001/70 (BAMHANI)
|
1738003059NRG24070520230159941
|
07/05/2023
|
madhuri
|
1738003059WL008358
|
madhuri
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-059-002/236-A (BAMHANI)
|
1738003059NRG24070520230159949
|
07/05/2023
|
Lata
|
1738003059WL008362
|
Lata
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687895547
|
|
Lata
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|