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-38-003-047-003/107 (LENDEJHARI)
|
1738003000NRG23090420231800640
|
09/04/2023
|
ravindra
|
1738003WL189769
|
ravindra
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-047-003/109 (LENDEJHARI)
|
1738003000NRG23090420231800641
|
09/04/2023
|
parkahs
|
1738003WL189769
|
parkahs
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
parkahs
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-047-003/110 (LENDEJHARI)
|
1738003000NRG23090420231800642
|
09/04/2023
|
khaniyalal
|
1738003WL189769
|
khaniyalal
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
khaniyalal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-047-003/116-A (LENDEJHARI)
|
1738003000NRG23090420231800644
|
09/04/2023
|
vndhna
|
1738003WL189769
|
vndhna
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
vndhna
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-047-003/127 (LENDEJHARI)
|
1738003000NRG23090420231800645
|
09/04/2023
|
shakun bai
|
1738003WL189769
|
shakun bai
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-047-003/128 (LENDEJHARI)
|
1738003000NRG23090420231800646
|
09/04/2023
|
umedlal
|
1738003WL189769
|
umedlal
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
umedlal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-047-003/23 (LENDEJHARI)
|
1738003000NRG23090420231800647
|
09/04/2023
|
budhesingh
|
1738003WL189769
|
budhesingh
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
17/05/2023
|
|
640206350
|
|
budhesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-047-003/24-A (LENDEJHARI)
|
1738003000NRG23090420231800648
|
09/04/2023
|
gayatri patle
|
1738003WL189769
|
gayatri patle
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
gayatripatle
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-047-003/36 (LENDEJHARI)
|
1738003000NRG23090420231800649
|
09/04/2023
|
Indira
|
1738003WL189769
|
Indira
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-047-003/38 (LENDEJHARI)
|
1738003000NRG23090420231800650
|
09/04/2023
|
shanta
|
1738003WL189769
|
shanta
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-047-003/55 (LENDEJHARI)
|
1738003000NRG23090420231800651
|
09/04/2023
|
anilkumar
|
1738003WL189769
|
anilkumar
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-047-003/55 (LENDEJHARI)
|
1738003000NRG23090420231800652
|
09/04/2023
|
Shyamabai
|
1738003WL189769
|
Shyamabai
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-047-003/68 (LENDEJHARI)
|
1738003000NRG23090420231800653
|
09/04/2023
|
ruman bai
|
1738003WL189769
|
ruman bai
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-047-003/80 (LENDEJHARI)
|
1738003000NRG23090420231800654
|
09/04/2023
|
tarn bai
|
1738003WL189769
|
tarn bai
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-047-003/89 (LENDEJHARI)
|
1738003000NRG23090420231800655
|
09/04/2023
|
rhatnkala
|
1738003WL189769
|
rhatnkala
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
16/05/2023
|
|
640206350
|
|
rhatnkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|