|
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-38-003-065-001/326
(BHANDAMURRI)
|
1738003000NRG24100620230517782
|
10/06/2023
|
mehto
|
1738003WL020533
|
mehto
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
mehto
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALBARRA
|
MP-38-003-065-001/326-A
(BHANDAMURRI)
|
1738003000NRG24100620230517783
|
10/06/2023
|
sunil
|
1738003WL020533
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003000NRG24100620230517784
|
10/06/2023
|
Ramesh
|
1738003WL020533
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
4
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003000NRG24100620230517785
|
10/06/2023
|
savitri
|
1738003WL020533
|
savitri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-065-001/344-A
(BHANDAMURRI)
|
1738003000NRG24100620230517786
|
10/06/2023
|
dhanendra
|
1738003WL020533
|
dhanendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-065-001/359
(BHANDAMURRI)
|
1738003000NRG24100620230517787
|
10/06/2023
|
krishna bai
|
1738003WL020533
|
krishna bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-065-001/365
(BHANDAMURRI)
|
1738003000NRG24100620230517789
|
10/06/2023
|
pokhan
|
1738003WL020533
|
pokhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
pokhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-065-001/368
(BHANDAMURRI)
|
1738003000NRG24100620230517790
|
10/06/2023
|
dewanand
|
1738003WL020533
|
dewanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096593
|
|
dewanand
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-065-001/381
(BHANDAMURRI)
|
1738003000NRG24100620230517793
|
10/06/2023
|
bansheelal
|
1738003WL020533
|
bansheelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
bansheelal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALBARRA
|
MP-38-003-065-001/399
(BHANDAMURRI)
|
1738003000NRG24100620230517795
|
10/06/2023
|
Fulbati
|
1738003WL020533
|
Fulbati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096593
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-065-001/399
(BHANDAMURRI)
|
1738003000NRG24100620230517794
|
10/06/2023
|
Fulbati
|
1738003WL020533
|
Fulbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003000NRG24100620230517799
|
10/06/2023
|
danvanti
|
1738003WL020533
|
danvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003000NRG24100620230517798
|
10/06/2023
|
Kanhaiya
|
1738003WL020533
|
Kanhaiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-065-001/84
(BHANDAMURRI)
|
1738003000NRG24100620230517800
|
10/06/2023
|
heeralal
|
1738003WL020533
|
heeralal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003000NRG24100620230517801
|
10/06/2023
|
Dhanvanta
|
1738003WL020533
|
Dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-065-001/99-A
(BHANDAMURRI)
|
1738003000NRG24100620230517802
|
10/06/2023
|
jageshwar
|
1738003WL020533
|
jageshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-065-001/399-D
(BHANDAMURRI)
|
1738003000NRG24100620230517797
|
10/06/2023
|
Rajendra
|
1738003WL020533
|
Rajendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LALBARRA
|
MP-38-003-065-001/399-D
(BHANDAMURRI)
|
1738003000NRG24100620230517796
|
10/06/2023
|
Rajendra
|
1738003WL020533
|
Rajendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096593
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|