|
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-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24310120241454812
|
31/01/2024
|
dharmendra
|
1738003033WL064374
|
dharmendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24310120241454813
|
31/01/2024
|
narmada
|
1738003033WL064374
|
narmada
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24310120241454814
|
31/01/2024
|
Tivari Lal
|
1738003033WL064374
|
Tivari Lal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
TivariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24310120241454817
|
31/01/2024
|
bahadur
|
1738003033WL064374
|
bahadur
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24310120241454816
|
31/01/2024
|
bahdur
|
1738003033WL064374
|
bahdur
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
bahdur
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24310120241454818
|
31/01/2024
|
nandkishor
|
1738003033WL064374
|
nandkishor
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24310120241454819
|
31/01/2024
|
shiromani
|
1738003033WL064374
|
shiromani
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
shiromani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/411
(MOHGAON DH)
|
1738003033NRG24310120241454820
|
31/01/2024
|
jitendra
|
1738003033WL064374
|
jitendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24310120241454821
|
31/01/2024
|
nokhelal
|
1738003033WL064374
|
nokhelal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
nokhelal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24310120241454822
|
31/01/2024
|
nokhelal
|
1738003033WL064374
|
nokhelal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
nokhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24310120241454823
|
31/01/2024
|
umashankar
|
1738003033WL064374
|
umashankar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003033NRG24310120241454825
|
31/01/2024
|
hemeshwari
|
1738003033WL064374
|
hemeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003033NRG24310120241454824
|
31/01/2024
|
satyawan
|
1738003033WL064374
|
satyawan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
satyawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003033NRG24310120241454826
|
31/01/2024
|
mahesh
|
1738003033WL064374
|
mahesh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/433-B
(MOHGAON DH)
|
1738003033NRG24310120241454827
|
31/01/2024
|
Akash Lilhare
|
1738003033WL064374
|
Akash Lilhare
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
AkashLilhare
|
INDUSIND BANK(607189)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24310120241454828
|
31/01/2024
|
rajendra
|
1738003033WL064374
|
rajendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003033NRG24310120241454830
|
31/01/2024
|
gyaneshwar
|
1738003033WL064374
|
gyaneshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003033NRG24310120241454831
|
31/01/2024
|
URMILA
|
1738003033WL064374
|
URMILA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003033NRG24310120241454832
|
31/01/2024
|
savitri
|
1738003033WL064374
|
savitri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24310120241454834
|
31/01/2024
|
gaytri
|
1738003033WL064374
|
gaytri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24310120241454835
|
31/01/2024
|
KRISHANA
|
1738003033WL064374
|
KRISHANA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-074-001/140
(RAMPURI)
|
1738003074NRG24310120241454458
|
31/01/2024
|
TARACHAND
|
1738003074WL064369
|
TARACHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003074NRG24310120241454459
|
31/01/2024
|
santosh patle
|
1738003074WL064369
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003074NRG24310120241454460
|
31/01/2024
|
dayanand
|
1738003074WL064369
|
dayanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003074NRG24310120241454463
|
31/01/2024
|
bharat
|
1738003074WL064369
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003074NRG24310120241454464
|
31/01/2024
|
prabhu
|
1738003074WL064369
|
prabhu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032894
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003074NRG24310120241454465
|
31/01/2024
|
LACHHMI
|
1738003074WL064369
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003074NRG24310120241454466
|
31/01/2024
|
METHULAL GOLE
|
1738003074WL064369
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24310120241454467
|
31/01/2024
|
krishan kumar lilhare
|
1738003074WL064369
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032894
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-008-001/245-A
(PATHARSHAHI)
|
1738003008NRG24310120241454256
|
31/01/2024
|
laxmi katre
|
1738003008WL064357
|
laxmi katre
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
laxmikatre
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-008-001/80-A
(PATHARSHAHI)
|
1738003008NRG24310120241454260
|
31/01/2024
|
sarita
|
1738003008WL064357
|
sarita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24310120241454833
|
31/01/2024
|
bhagesh
|
1738003033WL064374
|
bhagesh
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
bhagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24310120241454811
|
31/01/2024
|
NILAM LILHARE
|
1738003033WL064374
|
NILAM LILHARE
|
00415
|
SBIN0007244
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
NILAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003008NRG24310120241454254
|
31/01/2024
|
chandrakala
|
1738003008WL064357
|
chandrakala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-008-001/215
(PATHARSHAHI)
|
1738003008NRG24310120241454255
|
31/01/2024
|
khelan
|
1738003008WL064357
|
khelan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-008-001/273-A
(PATHARSHAHI)
|
1738003008NRG24310120241454257
|
31/01/2024
|
laxmi baheshwar
|
1738003008WL064357
|
laxmi baheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
laxmibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003008NRG24310120241454258
|
31/01/2024
|
jivanlal
|
1738003008WL064357
|
jivanlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003008NRG24310120241454259
|
31/01/2024
|
kunta
|
1738003008WL064357
|
kunta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-008-001/81-A
(PATHARSHAHI)
|
1738003008NRG24310120241454261
|
31/01/2024
|
bhumeshwari
|
1738003008WL064357
|
bhumeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-008-001/81-B
(PATHARSHAHI)
|
1738003008NRG24310120241454262
|
31/01/2024
|
hina katre
|
1738003008WL064357
|
hina katre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
hinakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-008-001/86
(PATHARSHAHI)
|
1738003008NRG24310120241454263
|
31/01/2024
|
vinita
|
1738003008WL064357
|
vinita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24310120241454264
|
31/01/2024
|
Guneshwari bisen
|
1738003008WL064357
|
Guneshwari bisen
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
Guneshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-008-001/95
(PATHARSHAHI)
|
1738003008NRG24310120241454265
|
31/01/2024
|
ramkali
|
1738003008WL064357
|
ramkali
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032894
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24310120241454815
|
31/01/2024
|
varan bai
|
1738003033WL064374
|
varan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
varanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003033NRG24310120241454810
|
31/01/2024
|
Yogesh
|
1738003033WL064374
|
Yogesh
|
00553
|
INDB0000122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24310120241454829
|
31/01/2024
|
rameshwari
|
1738003033WL064374
|
rameshwari
|
00553
|
INDB0000122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032894
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24310120241454461
|
31/01/2024
|
mahesh sendre
|
1738003074WL064369
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032894
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-074-001/28-A
(RAMPURI)
|
1738003074NRG24310120241454462
|
31/01/2024
|
mahesh matre
|
1738003074WL064369
|
mahesh matre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032894
|
|
maheshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|