|
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-38-003-019-001/100-B
(DHEPERA)
|
1738003000NRG24130520230211400
|
13/05/2023
|
gulab
|
1738003WL010499
|
gulab
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/236
(DHEPERA)
|
1738003000NRG24130520230211402
|
13/05/2023
|
Kavita
|
1738003WL010499
|
Kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844167
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/239
(DHEPERA)
|
1738003000NRG24130520230211403
|
13/05/2023
|
rita
|
1738003WL010499
|
rita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/401-A
(DHEPERA)
|
1738003000NRG24130520230211407
|
13/05/2023
|
lalita
|
1738003WL010499
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/426-B
(DHEPERA)
|
1738003000NRG24130520230211409
|
13/05/2023
|
usha
|
1738003WL010499
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/491
(DHEPERA)
|
1738003000NRG24130520230211411
|
13/05/2023
|
ramkali nagpure
|
1738003WL010499
|
ramkali nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
ramkalinagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/540
(DHEPERA)
|
1738003000NRG24130520230211413
|
13/05/2023
|
sayvan
|
1738003WL010499
|
sayvan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
sayvan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/55-A
(DHEPERA)
|
1738003000NRG24130520230211414
|
13/05/2023
|
suresh
|
1738003WL010499
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-019-001/77
(DHEPERA)
|
1738003000NRG24130520230211417
|
13/05/2023
|
KASTURA
|
1738003WL010499
|
KASTURA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-019-001/77
(DHEPERA)
|
1738003000NRG24130520230211416
|
13/05/2023
|
SHANKAR
|
1738003WL010499
|
SHANKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-019-001/8
(DHEPERA)
|
1738003000NRG24130520230211418
|
13/05/2023
|
fulchand
|
1738003WL010499
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-019-001/85
(DHEPERA)
|
1738003000NRG24130520230211419
|
13/05/2023
|
OMKAR
|
1738003WL010499
|
OMKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844167
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|