|
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-38-003-026-001/526
(KATANGJHARI)
|
1738003026NRG24160520230235149
|
16/05/2023
|
maharaj singh
|
1738003026WL011427
|
maharaj singh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/05/2023
|
|
836293112
|
|
maharajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1042-A
(MOHGAON DH)
|
1738003000NRG24160520230235471
|
16/05/2023
|
sheela
|
1738003WL011444
|
sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1104
(MOHGAON DH)
|
1738003000NRG24160520230235472
|
16/05/2023
|
jamuna
|
1738003WL011444
|
jamuna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/129
(MOHGAON DH)
|
1738003000NRG24160520230235473
|
16/05/2023
|
sanjay
|
1738003WL011444
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003000NRG24160520230235474
|
16/05/2023
|
lekhram
|
1738003WL011444
|
lekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003000NRG24160520230235476
|
16/05/2023
|
anjira
|
1738003WL011444
|
anjira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/202
(MOHGAON DH)
|
1738003000NRG24160520230235479
|
16/05/2023
|
bhaulal
|
1738003WL011444
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/223
(MOHGAON DH)
|
1738003000NRG24160520230235480
|
16/05/2023
|
dhupsingh
|
1738003WL011444
|
dhupsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/236
(MOHGAON DH)
|
1738003000NRG24160520230235482
|
16/05/2023
|
Dhan Singh
|
1738003WL011444
|
Dhan Singh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/236
(MOHGAON DH)
|
1738003000NRG24160520230235483
|
16/05/2023
|
sheetal
|
1738003WL011444
|
sheetal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/311
(MOHGAON DH)
|
1738003000NRG24160520230235484
|
16/05/2023
|
Roshan Lal
|
1738003WL011444
|
Roshan Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
RoshanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/418
(MOHGAON DH)
|
1738003000NRG24160520230235487
|
16/05/2023
|
anil
|
1738003WL011444
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
26/05/2023
|
|
836293112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LALBARRA
|
MP-38-003-033-001/418
(MOHGAON DH)
|
1738003000NRG24160520230235486
|
16/05/2023
|
saivan
|
1738003WL011444
|
saivan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
saivan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003000NRG24160520230235488
|
16/05/2023
|
chandra
|
1738003WL011444
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/431
(MOHGAON DH)
|
1738003000NRG24160520230235490
|
16/05/2023
|
dipak
|
1738003WL011444
|
dipak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/432-A
(MOHGAON DH)
|
1738003000NRG24160520230235492
|
16/05/2023
|
Rekha Damahe
|
1738003WL011444
|
Rekha Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
RekhaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/433
(MOHGAON DH)
|
1738003000NRG24160520230235493
|
16/05/2023
|
rajendra
|
1738003WL011444
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/435
(MOHGAON DH)
|
1738003000NRG24160520230235495
|
16/05/2023
|
Amitabh
|
1738003WL011444
|
Amitabh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
Amitabh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/543-B
(MOHGAON DH)
|
1738003000NRG24160520230235497
|
16/05/2023
|
Parvati
|
1738003WL011444
|
Parvati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/543-B
(MOHGAON DH)
|
1738003000NRG24160520230235496
|
16/05/2023
|
Pavanlal
|
1738003WL011444
|
Pavanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
Pavanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/551
(MOHGAON DH)
|
1738003000NRG24160520230235498
|
16/05/2023
|
upendra
|
1738003WL011444
|
upendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/561
(MOHGAON DH)
|
1738003000NRG24160520230235499
|
16/05/2023
|
anjani
|
1738003WL011444
|
anjani
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836293112
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/660
(MOHGAON DH)
|
1738003000NRG24160520230235500
|
16/05/2023
|
girdhari
|
1738003WL011444
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/778
(MOHGAON DH)
|
1738003000NRG24160520230235503
|
16/05/2023
|
shanta
|
1738003WL011444
|
shanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/782
(MOHGAON DH)
|
1738003000NRG24160520230235504
|
16/05/2023
|
bhaulal
|
1738003WL011444
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/782
(MOHGAON DH)
|
1738003000NRG24160520230235505
|
16/05/2023
|
laxmi
|
1738003WL011444
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24160520230235507
|
16/05/2023
|
gaytri
|
1738003WL011444
|
gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24160520230235509
|
16/05/2023
|
narendra
|
1738003WL011444
|
narendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24160520230235510
|
16/05/2023
|
Sheela
|
1738003WL011444
|
Sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/963-A
(MOHGAON DH)
|
1738003000NRG24160520230235511
|
16/05/2023
|
Abhay
|
1738003WL011444
|
Abhay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/963-B
(MOHGAON DH)
|
1738003000NRG24160520230235513
|
16/05/2023
|
ATUL
|
1738003WL011444
|
ATUL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
ATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003000NRG24160520230235514
|
16/05/2023
|
rajkumar
|
1738003WL011444
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-033-001/197
(MOHGAON DH)
|
1738003000NRG24160520230235477
|
16/05/2023
|
lalita
|
1738003WL011444
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/199
(MOHGAON DH)
|
1738003000NRG24160520230235478
|
16/05/2023
|
anita
|
1738003WL011444
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293112
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003000NRG24160520230235671
|
16/05/2023
|
maharulal
|
1738003WL011451
|
maharulal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/05/2023
|
|
836293112
|
|
maharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|