|
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-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24300620230766952
|
01/07/2023
|
somna
|
1738003045WL027611
|
somna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-045-001/1245-C
(GARRA)
|
1738003045NRG24300620230766953
|
01/07/2023
|
bhumeshwari
|
1738003045WL027611
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/1254-B
(GARRA)
|
1738003045NRG24300620230766954
|
01/07/2023
|
Purnima Panche
|
1738003045WL027611
|
Purnima Panche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
PurnimaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-045-001/1264-B
(GARRA)
|
1738003045NRG24300620230766955
|
01/07/2023
|
Burkan Bai
|
1738003045WL027611
|
Burkan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
BurkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24300620230766956
|
01/07/2023
|
Rambati
|
1738003045WL027611
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-045-001/1274-B
(GARRA)
|
1738003045NRG24300620230766957
|
01/07/2023
|
priti
|
1738003045WL027611
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24300620230766958
|
01/07/2023
|
ravita
|
1738003045WL027611
|
ravita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799833595
|
|
ravita
|
INDUSIND BANK(607189)
|
|
8
|
LALBARRA
|
MP-38-003-045-001/1322-A
(GARRA)
|
1738003045NRG24300620230766959
|
01/07/2023
|
Dali
|
1738003045WL027611
|
Dali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
Dali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24300620230766960
|
01/07/2023
|
deula
|
1738003045WL027611
|
deula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-045-001/134-B
(GARRA)
|
1738003045NRG24300620230766961
|
01/07/2023
|
sarita no
|
1738003045WL027611
|
sarita no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799833595
|
|
saritano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|