|
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-38-003-039-002/105-A
(BABARIYA)
|
1738003039NRG24170620230605016
|
17/06/2023
|
sudama
|
1738003039WL022950
|
sudama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-039-002/110-A
(BABARIYA)
|
1738003039NRG24170620230605017
|
17/06/2023
|
asok
|
1738003039WL022950
|
asok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
asok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-039-002/16
(BABARIYA)
|
1738003039NRG24170620230605018
|
17/06/2023
|
mukesh
|
1738003039WL022950
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALBARRA
|
MP-38-003-039-002/38-A
(BABARIYA)
|
1738003039NRG24170620230605021
|
17/06/2023
|
ANJANA
|
1738003039WL022950
|
ANJANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-039-002/43
(BABARIYA)
|
1738003039NRG24170620230605022
|
17/06/2023
|
geeta
|
1738003039WL022950
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-039-002/80-A
(BABARIYA)
|
1738003039NRG24170620230605024
|
17/06/2023
|
sima
|
1738003039WL022950
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-039-002/86
(BABARIYA)
|
1738003039NRG24170620230605025
|
17/06/2023
|
jaglal
|
1738003039WL022950
|
jaglal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
jaglal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALBARRA
|
MP-38-003-039-002/86-A
(BABARIYA)
|
1738003039NRG24170620230605026
|
17/06/2023
|
reshmi
|
1738003039WL022950
|
reshmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-039-002/93
(BABARIYA)
|
1738003039NRG24170620230605031
|
17/06/2023
|
danwanta
|
1738003039WL022950
|
danwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
danwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-039-002/88-B
(BABARIYA)
|
1738003039NRG24170620230605027
|
17/06/2023
|
Nilesh
|
1738003039WL022950
|
Nilesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668582
|
|
Nilesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|