|
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-38-003-047-001/100
(DONGARIYA)
|
1738003077NRG24220820230906267
|
22/08/2023
|
surajlal
|
1738003077WL037437
|
surajlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24220820230906268
|
22/08/2023
|
mantosh
|
1738003077WL037437
|
mantosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-047-001/120
(DONGARIYA)
|
1738003077NRG24220820230906269
|
22/08/2023
|
tirnja
|
1738003077WL037437
|
tirnja
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
tirnja
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-047-001/2
(DONGARIYA)
|
1738003077NRG24220820230906270
|
22/08/2023
|
sursman
|
1738003077WL037437
|
sursman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24220820230906271
|
22/08/2023
|
sunita
|
1738003077WL037437
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-047-001/42
(DONGARIYA)
|
1738003077NRG24220820230906272
|
22/08/2023
|
balram
|
1738003077WL037437
|
balram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-047-001/42
(DONGARIYA)
|
1738003077NRG24220820230906273
|
22/08/2023
|
Eanderravatee bai
|
1738003077WL037437
|
Eanderravatee bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
Eanderravateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24220820230906274
|
22/08/2023
|
devkan bai
|
1738003077WL037437
|
devkan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-077-001/59-A
(DONGARIYA)
|
1738003077NRG24220820230906275
|
22/08/2023
|
taran
|
1738003077WL037437
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072329
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|