|
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-38-003-049-001/415-A
(PATHRI)
|
1738003000NRG19090220201729712
|
21/10/2023
|
Suraj
|
1738003WL147390
|
Suraj
|
00051
|
MAHB0000795
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291236759
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-035-001/175-A
(JAM)
|
1738003000NRG19171120191728792
|
21/10/2023
|
Basant
|
1738003WL147144
|
Basant
|
00089
|
CBIN0281982
|
2088
|
2088
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-035-001/518
(JAM)
|
1738003000NRG19171120191728787
|
21/10/2023
|
ramesvar
|
1738003WL147144
|
ramesvar
|
00089
|
CBIN0281982
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291236759
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/518
(JAM)
|
1738003000NRG19171120191728786
|
21/10/2023
|
ramesvar
|
1738003WL147144
|
ramesvar
|
00089
|
CBIN0281982
|
2088
|
2088
|
Processed
|
09/11/2023
|
|
291236759
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/672
(JAM)
|
1738003000NRG19171120191728791
|
21/10/2023
|
DINESH
|
1738003WL147144
|
DINESH
|
00089
|
CBIN0281982
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291236759
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/672
(JAM)
|
1738003000NRG19171120191728790
|
21/10/2023
|
DINESH
|
1738003WL147144
|
DINESH
|
00089
|
CBIN0281982
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
291236759
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/672
(JAM)
|
1738003000NRG19171120191728789
|
21/10/2023
|
DINESH
|
1738003WL147144
|
DINESH
|
00089
|
CBIN0281982
|
1914
|
1914
|
Processed
|
09/11/2023
|
|
291236759
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/672
(JAM)
|
1738003000NRG19171120191728788
|
21/10/2023
|
DINESH
|
1738003WL147144
|
DINESH
|
00089
|
CBIN0281982
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
291236759
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12006
|
12006
|
|
|
|
|
|
|
|