|
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-38-003-058-001/15-A
(TENGNI KALAN)
|
1738003000NRG24150620230582252
|
15/06/2023
|
anshul
|
1738003WL022360
|
anshul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/233
(TENGNI KALAN)
|
1738003000NRG24150620230582255
|
15/06/2023
|
MOHPAT
|
1738003WL022360
|
MOHPAT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
MOHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/234
(TENGNI KALAN)
|
1738003000NRG24150620230582257
|
15/06/2023
|
CHANGULA
|
1738003WL022360
|
CHANGULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
CHANGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/238
(TENGNI KALAN)
|
1738003000NRG24150620230582258
|
15/06/2023
|
SURENDRA
|
1738003WL022360
|
SURENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/67
(TENGNI KALAN)
|
1738003000NRG24150620230582261
|
15/06/2023
|
UMMED
|
1738003WL022360
|
UMMED
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-058-001/199-A
(TENGNI KALAN)
|
1738003000NRG24150620230582253
|
15/06/2023
|
DHARMENDRA SAHARE
|
1738003WL022360
|
DHARMENDRA SAHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
DHARMENDRASAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LALBARRA
|
MP-38-003-058-001/234
(TENGNI KALAN)
|
1738003000NRG24150620230582256
|
15/06/2023
|
dinaram
|
1738003WL022360
|
dinaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
dinaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-058-001/199-C
(TENGNI KALAN)
|
1738003000NRG24150620230582254
|
15/06/2023
|
kuntesh
|
1738003WL022360
|
kuntesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184135
|
|
kuntesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|