|
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-38-003-035-001/115
(JAM)
|
1738003035NRG24260620230724822
|
26/06/2023
|
girdhari
|
1738003035WL026358
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-035-001/115
(JAM)
|
1738003035NRG24260620230724823
|
26/06/2023
|
indrakala
|
1738003035WL026358
|
indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-035-001/121
(JAM)
|
1738003035NRG24260620230724824
|
26/06/2023
|
hanif
|
1738003035WL026358
|
hanif
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24260620230724825
|
26/06/2023
|
kantibai
|
1738003035WL026358
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24260620230724826
|
26/06/2023
|
sunnelal
|
1738003035WL026358
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/189-A
(JAM)
|
1738003035NRG24260620230724828
|
26/06/2023
|
rajni
|
1738003035WL026358
|
rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/236
(JAM)
|
1738003035NRG24260620230724810
|
26/06/2023
|
trashan
|
1738003035WL026357
|
trashan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24260620230724811
|
26/06/2023
|
prabha
|
1738003035WL026357
|
prabha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/317-A
(JAM)
|
1738003035NRG24260620230724812
|
26/06/2023
|
chitrakala
|
1738003035WL026357
|
chitrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24260620230724813
|
26/06/2023
|
laxman
|
1738003035WL026357
|
laxman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/329
(JAM)
|
1738003035NRG24260620230724829
|
26/06/2023
|
Ajay Thakarele
|
1738003035WL026358
|
Ajay Thakarele
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
LALBARRA
|
MP-38-003-035-001/337
(JAM)
|
1738003035NRG24260620230724830
|
26/06/2023
|
nanhi
|
1738003035WL026358
|
nanhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/400
(JAM)
|
1738003035NRG24260620230724832
|
26/06/2023
|
suresh
|
1738003035WL026358
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24260620230724814
|
26/06/2023
|
ramesh
|
1738003035WL026357
|
ramesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24260620230724815
|
26/06/2023
|
dinesh
|
1738003035WL026357
|
dinesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003035NRG24260620230724833
|
26/06/2023
|
maheshari
|
1738003035WL026358
|
maheshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/476-A
(JAM)
|
1738003035NRG24260620230724834
|
26/06/2023
|
sadhna
|
1738003035WL026358
|
sadhna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/476-B
(JAM)
|
1738003035NRG24260620230724835
|
26/06/2023
|
sulekha
|
1738003035WL026358
|
sulekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/544-A
(JAM)
|
1738003035NRG24260620230724836
|
26/06/2023
|
sawan
|
1738003035WL026358
|
sawan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785447
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24260620230724816
|
26/06/2023
|
BASHANT
|
1738003035WL026357
|
BASHANT
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
BASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24260620230724817
|
26/06/2023
|
fulvanta
|
1738003035WL026357
|
fulvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003035NRG24260620230724837
|
26/06/2023
|
mallulal
|
1738003035WL026358
|
mallulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
mallulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003035NRG24260620230724838
|
26/06/2023
|
suwarka
|
1738003035WL026358
|
suwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
suwarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/580-A
(JAM)
|
1738003035NRG24260620230724840
|
26/06/2023
|
lalita
|
1738003035WL026358
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/669-A
(JAM)
|
1738003035NRG24260620230724841
|
26/06/2023
|
pavan
|
1738003035WL026358
|
pavan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/669-B
(JAM)
|
1738003035NRG24260620230724842
|
26/06/2023
|
santoshi
|
1738003035WL026358
|
santoshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/670
(JAM)
|
1738003035NRG24260620230724843
|
26/06/2023
|
abhinay munjare
|
1738003035WL026358
|
abhinay munjare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
abhinaymunjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/75
(JAM)
|
1738003035NRG24260620230724819
|
26/06/2023
|
pushpa
|
1738003035WL026357
|
pushpa
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003035NRG24260620230724844
|
26/06/2023
|
ramkali
|
1738003035WL026358
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003035NRG24260620230724845
|
26/06/2023
|
sevakram
|
1738003035WL026358
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24260620230724847
|
26/06/2023
|
jyoti
|
1738003035WL026358
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24260620230724846
|
26/06/2023
|
vijay
|
1738003035WL026358
|
vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003035NRG24260620230724849
|
26/06/2023
|
IDRISH
|
1738003035WL026358
|
IDRISH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003035NRG24260620230724850
|
26/06/2023
|
PHAIYAJ
|
1738003035WL026358
|
PHAIYAJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785447
|
|
PHAIYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/983
(JAM)
|
1738003035NRG24260620230724820
|
26/06/2023
|
kanhaiya
|
1738003035WL026357
|
kanhaiya
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/983
(JAM)
|
1738003035NRG24260620230724821
|
26/06/2023
|
santosh
|
1738003035WL026357
|
santosh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702785447
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|