|
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-38-003-033-001/325
(MOHGAON DH)
|
1738003033NRG23071020221080331
|
07/10/2022
|
Moolchand
|
1738003033WL132260
|
Moolchand
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564332769
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003033NRG23071020221080332
|
07/10/2022
|
pramila
|
1738003033WL132260
|
pramila
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564332769
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003033NRG23071020221080337
|
07/10/2022
|
asha
|
1738003033WL132260
|
asha
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564332769
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/885
(MOHGAON DH)
|
1738003033NRG23071020221080342
|
07/10/2022
|
durgawanti
|
1738003033WL132260
|
durgawanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564332769
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-006-001/109
(KHARI)
|
1738003006NRG23061020221078754
|
07/10/2022
|
KANTA
|
1738003006WL131896
|
KANTA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564332769
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-006-001/169
(KHARI)
|
1738003006NRG23061020221078792
|
07/10/2022
|
prakash shende
|
1738003006WL131920
|
prakash shende
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
13/10/2022
|
|
564332769
|
|
prakashshende
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-006-001/217
(KHARI)
|
1738003006NRG23061020221078755
|
07/10/2022
|
SHYAMLAL
|
1738003006WL131896
|
SHYAMLAL
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564332769
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-006-001/278
(KHARI)
|
1738003006NRG23061020221078769
|
07/10/2022
|
SHUSHILA
|
1738003006WL131903
|
SHUSHILA
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
13/10/2022
|
|
564332769
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-006-001/67
(KHARI)
|
1738003006NRG23061020221078771
|
07/10/2022
|
RAMESH
|
1738003006WL131903
|
RAMESH
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
13/10/2022
|
|
564332769
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|