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-38-003-015-001/61 (BALHARPUR)
|
1738003015NRG24210720230873474
|
23/07/2023
|
sakunbai
|
1738003015WL032923
|
sakunbai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/227 (BALHARPUR)
|
1738003015NRG24210720230873479
|
23/07/2023
|
durgaprasad
|
1738003015WL032927
|
durgaprasad
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-015-001/227 (BALHARPUR)
|
1738003015NRG24210720230873480
|
23/07/2023
|
kamala
|
1738003015WL032927
|
kamala
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-015-001/231-B (BALHARPUR)
|
1738003015NRG24210720230873470
|
23/07/2023
|
anita
|
1738003015WL032921
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
207389924
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
LALBARRA
|
MP-38-003-015-001/255 (BALHARPUR)
|
1738003015NRG24210720230873467
|
23/07/2023
|
Bhabhulal ukkey
|
1738003015WL032919
|
Bhabhulal ukkey
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
Bhabhulalukkey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-015-001/272 (BALHARPUR)
|
1738003015NRG24210720230873478
|
23/07/2023
|
santosh
|
1738003015WL032926
|
santosh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/07/2023
|
|
207389924
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-015-001/317 (BALHARPUR)
|
1738003015NRG24210720230873476
|
23/07/2023
|
yogendra
|
1738003015WL032924
|
yogendra
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207389924
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-015-001/388-A (BALHARPUR)
|
1738003015NRG24210720230873468
|
23/07/2023
|
Ibrahim Khan
|
1738003015WL032920
|
Ibrahim Khan
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207389924
|
|
IbrahimKhan
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-015-001/388-A (BALHARPUR)
|
1738003015NRG24210720230873469
|
23/07/2023
|
Salma Khan
|
1738003015WL032920
|
Salma Khan
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
SalmaKhan
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-015-001/83 (BALHARPUR)
|
1738003015NRG24210720230873465
|
23/07/2023
|
Lokesh Kharole
|
1738003015WL032918
|
Lokesh Kharole
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
LokeshKharole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-015-001/129 (BALHARPUR)
|
1738003000NRG24230720230877473
|
23/07/2023
|
uma
|
1738003WL033248
|
uma
|
00697
|
BKID0MG1301
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207389924
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
LALBARRA
|
MP-38-003-015-001/178 (BALHARPUR)
|
1738003015NRG24210720230873460
|
23/07/2023
|
mannulal
|
1738003015WL032916
|
mannulal
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
LALBARRA
|
MP-38-003-015-001/315 (BALHARPUR)
|
1738003015NRG24210720230873475
|
23/07/2023
|
bhagavanta
|
1738003015WL032924
|
bhagavanta
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
bhagavanta
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-015-001/315 (BALHARPUR)
|
1738003015NRG24210720230873477
|
23/07/2023
|
pratap
|
1738003015WL032925
|
pratap
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
207389924
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-015-001/55 (BALHARPUR)
|
1738003015NRG24210720230873462
|
23/07/2023
|
rameshwar
|
1738003015WL032917
|
rameshwar
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-015-001/55 (BALHARPUR)
|
1738003015NRG24210720230873463
|
23/07/2023
|
sulochana
|
1738003015WL032917
|
sulochana
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
LALBARRA
|
MP-38-003-015-001/87 (BALHARPUR)
|
1738003015NRG24210720230873471
|
23/07/2023
|
ramlal
|
1738003015WL032922
|
ramlal
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-015-001/180 (BALHARPUR)
|
1738003015NRG24210720230873461
|
23/07/2023
|
ramesh
|
1738003015WL032916
|
ramesh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207389924
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|