|
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-38-003-025-001/46
(LOHARA)
|
1738003025NRG24190220241544238
|
20/02/2024
|
parmila
|
1738003025WL067736
|
parmila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
302493199
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24190220241543805
|
20/02/2024
|
varsha to
|
1738003045WL067713
|
varsha to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24190220241543806
|
20/02/2024
|
Rameshwari
|
1738003045WL067713
|
Rameshwari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
302493199
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24190220241543807
|
20/02/2024
|
Sushila
|
1738003045WL067713
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24190220241543809
|
20/02/2024
|
atyabhama
|
1738003045WL067713
|
atyabhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24190220241543810
|
20/02/2024
|
shital
|
1738003045WL067713
|
shital
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24190220241543811
|
20/02/2024
|
manju
|
1738003045WL067713
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24190220241543812
|
20/02/2024
|
Radhika
|
1738003045WL067713
|
Radhika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493199
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24190220241543813
|
20/02/2024
|
tiran bai
|
1738003045WL067713
|
tiran bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302493199
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24190220241543814
|
20/02/2024
|
gayatri
|
1738003045WL067713
|
gayatri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24190220241543815
|
20/02/2024
|
kiran
|
1738003045WL067714
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24190220241543816
|
20/02/2024
|
malti
|
1738003045WL067714
|
malti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302493199
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24190220241543818
|
20/02/2024
|
vinod
|
1738003045WL067714
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24190220241543819
|
20/02/2024
|
SHANTA BAI
|
1738003045WL067714
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24190220241543820
|
20/02/2024
|
varsha
|
1738003045WL067714
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24190220241543821
|
20/02/2024
|
Ramkali
|
1738003045WL067714
|
Ramkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302493199
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24190220241543822
|
20/02/2024
|
chandraprabha
|
1738003045WL067714
|
chandraprabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24190220241543823
|
20/02/2024
|
rohini
|
1738003045WL067714
|
rohini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24190220241543824
|
20/02/2024
|
pradha
|
1738003045WL067715
|
pradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24190220241543825
|
20/02/2024
|
gyaneshwari
|
1738003045WL067715
|
gyaneshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24190220241543826
|
20/02/2024
|
gaytri
|
1738003045WL067715
|
gaytri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493199
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24190220241543827
|
20/02/2024
|
shanbai
|
1738003045WL067715
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24190220241543828
|
20/02/2024
|
balchand
|
1738003045WL067715
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003045NRG24190220241543829
|
20/02/2024
|
neha
|
1738003045WL067715
|
neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24190220241543830
|
20/02/2024
|
durgabai
|
1738003045WL067715
|
durgabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24190220241543831
|
20/02/2024
|
Virendra
|
1738003045WL067715
|
Virendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24190220241543832
|
20/02/2024
|
kailash
|
1738003045WL067715
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24190220241543833
|
20/02/2024
|
sonam
|
1738003045WL067715
|
sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493199
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24190220241543834
|
20/02/2024
|
Gangeshwari to
|
1738003045WL067716
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24190220241543817
|
20/02/2024
|
Omeshawari Golendra
|
1738003045WL067714
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24190220241543808
|
20/02/2024
|
pramila
|
1738003045WL067713
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493199
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|