|
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-38-003-069-001/190-A
(CHILLOD)
|
1738003069NRG24181220231165308
|
18/12/2023
|
Sandip
|
1738003069WL055587
|
Sandip
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-069-001/104
(CHILLOD)
|
1738003069NRG24181220231165296
|
18/12/2023
|
Ashok
|
1738003069WL055587
|
Ashok
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-069-001/105
(CHILLOD)
|
1738003069NRG24181220231165297
|
18/12/2023
|
Anita
|
1738003069WL055587
|
Anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-069-001/14-A
(CHILLOD)
|
1738003069NRG24181220231165298
|
18/12/2023
|
Sarita
|
1738003069WL055587
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-069-001/14-B
(CHILLOD)
|
1738003069NRG24181220231165299
|
18/12/2023
|
Panchshila
|
1738003069WL055587
|
Panchshila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Panchshila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-069-001/15
(CHILLOD)
|
1738003069NRG24181220231165300
|
18/12/2023
|
Mona
|
1738003069WL055587
|
Mona
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Mona
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-069-001/15-B
(CHILLOD)
|
1738003069NRG24181220231165301
|
18/12/2023
|
laxmi
|
1738003069WL055587
|
laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-069-001/16
(CHILLOD)
|
1738003069NRG24181220231165302
|
18/12/2023
|
urmila
|
1738003069WL055587
|
urmila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
LALBARRA
|
MP-38-003-069-001/16-A
(CHILLOD)
|
1738003069NRG24181220231165303
|
18/12/2023
|
neela
|
1738003069WL055587
|
neela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527828
|
|
neela
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-069-001/17
(CHILLOD)
|
1738003069NRG24181220231165304
|
18/12/2023
|
Sunita
|
1738003069WL055587
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-069-001/18-A
(CHILLOD)
|
1738003069NRG24181220231165306
|
18/12/2023
|
Anita
|
1738003069WL055587
|
Anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-069-001/18-A
(CHILLOD)
|
1738003069NRG24181220231165305
|
18/12/2023
|
hukumchand
|
1738003069WL055587
|
hukumchand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-069-001/19
(CHILLOD)
|
1738003069NRG24181220231165307
|
18/12/2023
|
Rameshwari
|
1738003069WL055587
|
Rameshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-069-001/26
(CHILLOD)
|
1738003069NRG24181220231165310
|
18/12/2023
|
kusaman
|
1738003069WL055587
|
kusaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
kusaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-069-001/26-A
(CHILLOD)
|
1738003069NRG24181220231165311
|
18/12/2023
|
Sangita
|
1738003069WL055587
|
Sangita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-069-001/28
(CHILLOD)
|
1738003069NRG24181220231165312
|
18/12/2023
|
Gita
|
1738003069WL055587
|
Gita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-069-001/30
(CHILLOD)
|
1738003069NRG24181220231165313
|
18/12/2023
|
kanta
|
1738003069WL055587
|
kanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-069-001/36
(CHILLOD)
|
1738003069NRG24181220231165314
|
18/12/2023
|
Ganga
|
1738003069WL055587
|
Ganga
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-069-001/37-A
(CHILLOD)
|
1738003069NRG24181220231165315
|
18/12/2023
|
mina
|
1738003069WL055587
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527828
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-069-001/427
(CHILLOD)
|
1738003069NRG24181220231165318
|
18/12/2023
|
Rameshvar
|
1738003069WL055587
|
Rameshvar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527828
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-069-001/432
(CHILLOD)
|
1738003069NRG24181220231165319
|
18/12/2023
|
Narendra
|
1738003069WL055587
|
Narendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-069-001/435
(CHILLOD)
|
1738003069NRG24181220231165320
|
18/12/2023
|
Reena
|
1738003069WL055587
|
Reena
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-069-001/463
(CHILLOD)
|
1738003069NRG24181220231165321
|
18/12/2023
|
Ripendra
|
1738003069WL055587
|
Ripendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Ripendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-069-001/47
(CHILLOD)
|
1738003069NRG24181220231165322
|
18/12/2023
|
Pavan
|
1738003069WL055587
|
Pavan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-069-001/480
(CHILLOD)
|
1738003069NRG24181220231165323
|
18/12/2023
|
Rajesh
|
1738003069WL055587
|
Rajesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-069-001/51
(CHILLOD)
|
1738003069NRG24181220231165325
|
18/12/2023
|
Punaram
|
1738003069WL055587
|
Punaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527828
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-069-001/531
(CHILLOD)
|
1738003069NRG24181220231165326
|
18/12/2023
|
Sarita
|
1738003069WL055587
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-069-001/533
(CHILLOD)
|
1738003069NRG24181220231165327
|
18/12/2023
|
Lalita
|
1738003069WL055587
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-069-001/58
(CHILLOD)
|
1738003069NRG24181220231165328
|
18/12/2023
|
Sangita
|
1738003069WL055587
|
Sangita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/03/2024
|
|
645527828
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
30
|
LALBARRA
|
MP-38-003-069-001/69
(CHILLOD)
|
1738003069NRG24181220231165329
|
18/12/2023
|
shivram
|
1738003069WL055587
|
shivram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-069-001/69-A
(CHILLOD)
|
1738003069NRG24181220231165330
|
18/12/2023
|
Geeta
|
1738003069WL055587
|
Geeta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-069-001/70
(CHILLOD)
|
1738003069NRG24181220231165331
|
18/12/2023
|
Kaharu
|
1738003069WL055587
|
Kaharu
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Kaharu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-069-001/84-A
(CHILLOD)
|
1738003069NRG24181220231165334
|
18/12/2023
|
Sangita
|
1738003069WL055587
|
Sangita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-069-001/86
(CHILLOD)
|
1738003069NRG24181220231165335
|
18/12/2023
|
omkar
|
1738003069WL055587
|
omkar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-069-001/25
(CHILLOD)
|
1738003069NRG24181220231165309
|
18/12/2023
|
sunita
|
1738003069WL055587
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-069-001/4
(CHILLOD)
|
1738003069NRG24181220231165316
|
18/12/2023
|
Kiran
|
1738003069WL055587
|
Kiran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-069-001/4-A
(CHILLOD)
|
1738003069NRG24181220231165317
|
18/12/2023
|
sonula
|
1738003069WL055587
|
sonula
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
sonula
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-069-001/481-A
(CHILLOD)
|
1738003069NRG24181220231165324
|
18/12/2023
|
Digambar
|
1738003069WL055587
|
Digambar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-069-001/77
(CHILLOD)
|
1738003069NRG24181220231165332
|
18/12/2023
|
Manisha
|
1738003069WL055587
|
Manisha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-069-001/81
(CHILLOD)
|
1738003069NRG24181220231165333
|
18/12/2023
|
udasan
|
1738003069WL055587
|
udasan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527828
|
|
udasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|