|
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-38-003-070-001/1
(BUTTA)
|
1738003070NRG23200920221043661
|
20/09/2022
|
kevalsingh
|
1738003070WL125162
|
kevalsingh
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-070-001/274
(BUTTA)
|
1738003070NRG23200920221043663
|
20/09/2022
|
ANITA BAI
|
1738003070WL125162
|
ANITA BAI
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-070-001/301
(BUTTA)
|
1738003070NRG23200920221043666
|
20/09/2022
|
SUNITA
|
1738003070WL125162
|
SUNITA
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-070-001/32
(BUTTA)
|
1738003070NRG23200920221043669
|
20/09/2022
|
ganesh
|
1738003070WL125162
|
ganesh
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-070-001/32
(BUTTA)
|
1738003070NRG23200920221043670
|
20/09/2022
|
vandana............
|
1738003070WL125162
|
vandana............
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
vandana............
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003070NRG23200920221043676
|
20/09/2022
|
kamuna
|
1738003070WL125164
|
kamuna
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374479575
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/418
(BUTTA)
|
1738003070NRG23200920221043672
|
20/09/2022
|
thansingh
|
1738003070WL125162
|
thansingh
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
02/10/2022
|
|
374479575
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003062NRG23200920221043596
|
20/09/2022
|
Bhuran
|
1738003062WL125152
|
Bhuran
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-062-001/153
(LAWADA)
|
1738003062NRG23200920221043598
|
20/09/2022
|
Shila
|
1738003062WL125152
|
Shila
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-062-001/166
(LAWADA)
|
1738003062NRG23200920221043599
|
20/09/2022
|
Bhabulal
|
1738003062WL125152
|
Bhabulal
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Bhabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-062-001/17
(LAWADA)
|
1738003062NRG23200920221043601
|
20/09/2022
|
dayavanti bai
|
1738003062WL125152
|
dayavanti bai
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-062-001/22
(LAWADA)
|
1738003062NRG23200920221043603
|
20/09/2022
|
devesavari
|
1738003062WL125152
|
devesavari
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
devesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003062NRG23200920221043604
|
20/09/2022
|
CHAMHARULAL
|
1738003062WL125152
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-062-001/267
(LAWADA)
|
1738003062NRG23200920221043606
|
20/09/2022
|
Davanad
|
1738003062WL125152
|
Davanad
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Davanad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-062-001/293
(LAWADA)
|
1738003062NRG23200920221043608
|
20/09/2022
|
Vaiganti
|
1738003062WL125152
|
Vaiganti
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Vaiganti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003062NRG23200920221043609
|
20/09/2022
|
Yadoray
|
1738003062WL125152
|
Yadoray
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003062NRG23200920221043612
|
20/09/2022
|
Geeta
|
1738003062WL125152
|
Geeta
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003062NRG23200920221043613
|
20/09/2022
|
mira
|
1738003062WL125152
|
mira
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003062NRG23200920221043610
|
20/09/2022
|
basnta bai
|
1738003062WL125152
|
basnta bai
|
00468
|
UBIN0559440
|
204
|
204
|
Processed
|
02/10/2022
|
|
374479575
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|