|
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-38-003-019-001/120
(DHEPERA)
|
1738003000NRG23251120221209023
|
25/11/2022
|
HARKANTA
|
1738003WL151260
|
HARKANTA
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/179
(DHEPERA)
|
1738003000NRG23251120221209027
|
25/11/2022
|
ANUSAYA
|
1738003WL151260
|
ANUSAYA
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
ANUSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/224
(DHEPERA)
|
1738003000NRG23251120221209030
|
25/11/2022
|
rajvanti
|
1738003WL151260
|
rajvanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
rajvanti
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/253
(DHEPERA)
|
1738003000NRG23251120221209031
|
25/11/2022
|
Kastura
|
1738003WL151260
|
Kastura
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
Kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/330
(DHEPERA)
|
1738003000NRG23251120221209040
|
25/11/2022
|
surekha
|
1738003WL151260
|
surekha
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
surekha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/355
(DHEPERA)
|
1738003000NRG23251120221209044
|
25/11/2022
|
ramfula
|
1738003WL151260
|
ramfula
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
ramfula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003000NRG23251120221209017
|
25/11/2022
|
thgiya bai
|
1738003WL151258
|
thgiya bai
|
00415
|
SBIN0012150
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628232040
|
|
thgiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-014-002/28
(BAHIYATIKUR)
|
1738003000NRG23251120221209060
|
25/11/2022
|
manju
|
1738003WL151261
|
manju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628232040
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|