|
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-38-003-041-001/107-B
(MANPUR)
|
1738003000NRG24050920230921611
|
05/09/2023
|
praksah
|
1738003WL039236
|
praksah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
praksah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-041-001/299-A
(MANPUR)
|
1738003000NRG24050920230921613
|
05/09/2023
|
Sangita Singre
|
1738003WL039236
|
Sangita Singre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
SangitaSingre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/87
(MANPUR)
|
1738003000NRG24050920230921616
|
05/09/2023
|
kishor
|
1738003WL039236
|
kishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-041-001/10-B
(MANPUR)
|
1738003000NRG24050920230921610
|
05/09/2023
|
SUNIL CHOUDHARI
|
1738003WL039236
|
SUNIL CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
SUNILCHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LALBARRA
|
MP-38-003-041-001/230-A
(MANPUR)
|
1738003000NRG24050920230921612
|
05/09/2023
|
Rita Pancheshwar
|
1738003WL039236
|
Rita Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
RitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-041-001/357-A
(MANPUR)
|
1738003000NRG24050920230921614
|
05/09/2023
|
geeta
|
1738003WL039236
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/58
(MANPUR)
|
1738003000NRG24050920230921615
|
05/09/2023
|
salikram marthe
|
1738003WL039236
|
salikram marthe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747995
|
|
salikrammarthe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|