|
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-38-003-060-001/338
(DADIYA)
|
1738003060NRG24231120231104001
|
23/11/2023
|
Anusaya Patle
|
1738003060WL052439
|
Anusaya Patle
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324159499
|
|
AnusayaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-072-001/248
(PANBIHARI)
|
1738003072NRG24231120231103970
|
23/11/2023
|
Rohit
|
1738003072WL052434
|
Rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324159499
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-072-001/270
(PANBIHARI)
|
1738003072NRG24231120231103971
|
23/11/2023
|
kashiram
|
1738003072WL052434
|
kashiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324159499
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-072-001/311
(PANBIHARI)
|
1738003072NRG24231120231103972
|
23/11/2023
|
bhupendra
|
1738003072WL052434
|
bhupendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324159499
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-072-001/369
(PANBIHARI)
|
1738003072NRG24231120231103973
|
23/11/2023
|
Santosh
|
1738003072WL052434
|
Santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324159499
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-060-001/338
(DADIYA)
|
1738003060NRG24231120231104000
|
23/11/2023
|
Komal Patle
|
1738003060WL052439
|
Komal Patle
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324159499
|
|
KomalPatle
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/551
(BORI)
|
1738003073NRG24231120231103999
|
23/11/2023
|
koutika bai
|
1738003073WL052438
|
koutika bai
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324159499
|
|
koutikabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/551
(BORI)
|
1738003073NRG24231120231103998
|
23/11/2023
|
Ramesh Vaghade
|
1738003073WL052438
|
Ramesh Vaghade
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324159499
|
|
RameshVaghade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|