|
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-38-003-020-001/198
(SALHE MO)
|
1738003020NRG24140320241638488
|
14/03/2024
|
dhanesawari lilhare
|
1738003020WL072100
|
dhanesawari lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
dhanesawarililhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-020-001/23
(SALHE MO)
|
1738003020NRG24140320241638489
|
14/03/2024
|
shailesh
|
1738003020WL072100
|
shailesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-020-001/241
(SALHE MO)
|
1738003020NRG24140320241638490
|
14/03/2024
|
lakesh
|
1738003020WL072100
|
lakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24140320241638491
|
14/03/2024
|
Netlal
|
1738003020WL072100
|
Netlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
Netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24140320241638492
|
14/03/2024
|
Rekha
|
1738003020WL072100
|
Rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-020-001/198
(SALHE MO)
|
1738003020NRG24140320241638487
|
14/03/2024
|
nandkishor lilhare
|
1738003020WL072100
|
nandkishor lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374244
|
|
nandkishorlilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|