|
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-38-003-036-001/109
(BAHEGAON)
|
1738003000NRG24300520230388045
|
30/05/2023
|
SAVNA
|
1738003WL016621
|
SAVNA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
SAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-036-001/12
(BAHEGAON)
|
1738003000NRG24300520230388046
|
30/05/2023
|
Meena
|
1738003WL016621
|
Meena
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-036-001/13
(BAHEGAON)
|
1738003000NRG24300520230388047
|
30/05/2023
|
RAJBATI
|
1738003WL016621
|
RAJBATI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003000NRG24300520230388048
|
30/05/2023
|
SASHIKALA
|
1738003WL016621
|
SASHIKALA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003000NRG24300520230388049
|
30/05/2023
|
Sunil
|
1738003WL016621
|
Sunil
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003000NRG24300520230388050
|
30/05/2023
|
Lakesh
|
1738003WL016621
|
Lakesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-036-001/167-B
(BAHEGAON)
|
1738003000NRG24300520230388051
|
30/05/2023
|
ashok
|
1738003WL016621
|
ashok
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003000NRG24300520230388052
|
30/05/2023
|
Mukesh
|
1738003WL016621
|
Mukesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-036-001/171-A
(BAHEGAON)
|
1738003000NRG24300520230388053
|
30/05/2023
|
Yenkat
|
1738003WL016621
|
Yenkat
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-036-001/190
(BAHEGAON)
|
1738003000NRG24300520230388054
|
30/05/2023
|
Bhola
|
1738003WL016621
|
Bhola
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-036-001/20
(BAHEGAON)
|
1738003000NRG24300520230388055
|
30/05/2023
|
Dinesh
|
1738003WL016621
|
Dinesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003000NRG24300520230388056
|
30/05/2023
|
Anil
|
1738003WL016621
|
Anil
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-036-001/241
(BAHEGAON)
|
1738003000NRG24300520230388058
|
30/05/2023
|
Tamendra
|
1738003WL016621
|
Tamendra
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-036-001/31
(BAHEGAON)
|
1738003000NRG24300520230388060
|
30/05/2023
|
yashvanta
|
1738003WL016621
|
yashvanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
yashvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-036-001/46-A
(BAHEGAON)
|
1738003000NRG24300520230388061
|
30/05/2023
|
CHAMAN
|
1738003WL016621
|
CHAMAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003000NRG24300520230388062
|
30/05/2023
|
Rohit
|
1738003WL016621
|
Rohit
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-036-001/82
(BAHEGAON)
|
1738003000NRG24300520230388063
|
30/05/2023
|
Rajesh
|
1738003WL016621
|
Rajesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-036-001/221
(BAHEGAON)
|
1738003000NRG24300520230388057
|
30/05/2023
|
Abhay
|
1738003WL016621
|
Abhay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251519
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|