|
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-38-003-043-001/105
(AMOLI)
|
1738003000NRG24100520230190148
|
10/05/2023
|
Sagan bai
|
1738003WL009622
|
Sagan bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/107
(AMOLI)
|
1738003000NRG24100520230190149
|
10/05/2023
|
Khileshwari Pancheshwar
|
1738003WL009622
|
Khileshwari Pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
KhileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/109-A
(AMOLI)
|
1738003000NRG24100520230190150
|
10/05/2023
|
Rina
|
1738003WL009622
|
Rina
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/125
(AMOLI)
|
1738003000NRG24100520230190153
|
10/05/2023
|
Sunita
|
1738003WL009622
|
Sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/126
(AMOLI)
|
1738003000NRG24100520230190154
|
10/05/2023
|
SUKRO
|
1738003WL009622
|
SUKRO
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
SUKRO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/13
(AMOLI)
|
1738003000NRG24100520230190155
|
10/05/2023
|
VIMLA
|
1738003WL009622
|
VIMLA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714658870
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/137
(AMOLI)
|
1738003000NRG24100520230190156
|
10/05/2023
|
monika
|
1738003WL009622
|
monika
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/142
(AMOLI)
|
1738003000NRG24100520230190157
|
10/05/2023
|
Kishor
|
1738003WL009622
|
Kishor
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/142-A
(AMOLI)
|
1738003000NRG24100520230190158
|
10/05/2023
|
Kalpana
|
1738003WL009622
|
Kalpana
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/143
(AMOLI)
|
1738003000NRG24100520230190161
|
10/05/2023
|
Puratabai
|
1738003WL009622
|
Puratabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
Puratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/143-A
(AMOLI)
|
1738003000NRG24100520230190162
|
10/05/2023
|
KALABAI
|
1738003WL009622
|
KALABAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-043-001/118
(AMOLI)
|
1738003000NRG24100520230190151
|
10/05/2023
|
Mahendra Kumar Pancheshwar
|
1738003WL009622
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/05/2023
|
|
714658870
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/12
(AMOLI)
|
1738003000NRG24100520230190152
|
10/05/2023
|
RATAN YADAV
|
1738003WL009622
|
RATAN YADAV
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/142-B
(AMOLI)
|
1738003000NRG24100520230190159
|
10/05/2023
|
SATYABHAMA
|
1738003WL009622
|
SATYABHAMA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714658870
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/142-C
(AMOLI)
|
1738003000NRG24100520230190160
|
10/05/2023
|
Varsha Faye
|
1738003WL009622
|
Varsha Faye
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714658870
|
|
VarshaFaye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|