|
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-38-003-037-003/100
(BAGDEHI)
|
1738003037NRG24130620230554655
|
13/06/2023
|
Ramkali
|
1738003037WL021590
|
Ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003037NRG24130620230554656
|
13/06/2023
|
sunita
|
1738003037WL021590
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-037-003/108-A
(BAGDEHI)
|
1738003037NRG24130620230554657
|
13/06/2023
|
shyambati
|
1738003037WL021590
|
shyambati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003037NRG24130620230554658
|
13/06/2023
|
SUSHMA
|
1738003037WL021590
|
SUSHMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003037NRG24130620230554659
|
13/06/2023
|
amruta
|
1738003037WL021590
|
amruta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003037NRG24130620230554661
|
13/06/2023
|
Harkanta
|
1738003037WL021590
|
Harkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003037NRG24130620230554662
|
13/06/2023
|
manish
|
1738003037WL021590
|
manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003037NRG24130620230554660
|
13/06/2023
|
padamlal
|
1738003037WL021590
|
padamlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
padamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24130620230554663
|
13/06/2023
|
dyanand
|
1738003037WL021590
|
dyanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24130620230554664
|
13/06/2023
|
savita
|
1738003037WL021590
|
savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24130620230554665
|
13/06/2023
|
navalkisor
|
1738003037WL021590
|
navalkisor
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24130620230554667
|
13/06/2023
|
ashok
|
1738003037WL021590
|
ashok
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199184
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24130620230554666
|
13/06/2023
|
SUKHBATI
|
1738003037WL021590
|
SUKHBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003037NRG24130620230554668
|
13/06/2023
|
chaman
|
1738003037WL021590
|
chaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24130620230554670
|
13/06/2023
|
DANVANTI
|
1738003037WL021590
|
DANVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24130620230554669
|
13/06/2023
|
REAKHLAL
|
1738003037WL021590
|
REAKHLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
REAKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24130620230554671
|
13/06/2023
|
devanand
|
1738003037WL021590
|
devanand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-037-003/129
(BAGDEHI)
|
1738003037NRG24130620230554672
|
13/06/2023
|
pankalal
|
1738003037WL021590
|
pankalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
pankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24130620230554673
|
13/06/2023
|
dangalparsad
|
1738003037WL021590
|
dangalparsad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
dangalparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24130620230554674
|
13/06/2023
|
fulbati
|
1738003037WL021590
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003037NRG24130620230554675
|
13/06/2023
|
kanti
|
1738003037WL021590
|
kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24130620230554676
|
13/06/2023
|
sohanlal
|
1738003037WL021590
|
sohanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24130620230554677
|
13/06/2023
|
sunita
|
1738003037WL021590
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003037NRG24130620230554678
|
13/06/2023
|
hirvanta
|
1738003037WL021590
|
hirvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003037NRG24130620230554679
|
13/06/2023
|
SAVITRI
|
1738003037WL021590
|
SAVITRI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24130620230554682
|
13/06/2023
|
BIRANBAI
|
1738003037WL021590
|
BIRANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24130620230554681
|
13/06/2023
|
VIJAY
|
1738003037WL021590
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003037NRG24130620230554683
|
13/06/2023
|
kisni
|
1738003037WL021590
|
kisni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-003/162-A
(BAGDEHI)
|
1738003037NRG24130620230554684
|
13/06/2023
|
deelip
|
1738003037WL021590
|
deelip
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003037NRG24130620230554685
|
13/06/2023
|
aarti
|
1738003037WL021590
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003037NRG24130620230554686
|
13/06/2023
|
tarachand
|
1738003037WL021590
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24130620230554688
|
13/06/2023
|
ashok
|
1738003037WL021590
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-003/208
(BAGDEHI)
|
1738003037NRG24130620230554689
|
13/06/2023
|
sita
|
1738003037WL021590
|
sita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-003/21
(BAGDEHI)
|
1738003037NRG24130620230554690
|
13/06/2023
|
parvati
|
1738003037WL021590
|
parvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-003/215
(BAGDEHI)
|
1738003037NRG24130620230554691
|
13/06/2023
|
Sunita
|
1738003037WL021590
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24130620230554692
|
13/06/2023
|
shivlal
|
1738003037WL021590
|
shivlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-003/33
(BAGDEHI)
|
1738003037NRG24130620230554694
|
13/06/2023
|
durga
|
1738003037WL021590
|
durga
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199184
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-003/34
(BAGDEHI)
|
1738003037NRG24130620230554695
|
13/06/2023
|
kanta
|
1738003037WL021590
|
kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24130620230554696
|
13/06/2023
|
pustkala
|
1738003037WL021590
|
pustkala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24130620230554698
|
13/06/2023
|
sakun
|
1738003037WL021590
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24130620230554697
|
13/06/2023
|
shivnand
|
1738003037WL021590
|
shivnand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
shivnand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24130620230554701
|
13/06/2023
|
Khueeyali
|
1738003037WL021590
|
Khueeyali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003037NRG24130620230554702
|
13/06/2023
|
dhurpata
|
1738003037WL021590
|
dhurpata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24130620230554704
|
13/06/2023
|
parmila
|
1738003037WL021590
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24130620230554703
|
13/06/2023
|
shekhlal
|
1738003037WL021590
|
shekhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-003/43
(BAGDEHI)
|
1738003037NRG24130620230554705
|
13/06/2023
|
ymuna langhevar
|
1738003037WL021590
|
ymuna langhevar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
ymunalanghevar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24130620230554707
|
13/06/2023
|
hiravanti
|
1738003037WL021590
|
hiravanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199184
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24130620230554706
|
13/06/2023
|
kevalparsad
|
1738003037WL021590
|
kevalparsad
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199184
|
|
kevalparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-003/47-A
(BAGDEHI)
|
1738003037NRG24130620230554708
|
13/06/2023
|
suganta
|
1738003037WL021590
|
suganta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG24130620230554709
|
13/06/2023
|
parbha
|
1738003037WL021590
|
parbha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-003/53-B
(BAGDEHI)
|
1738003037NRG24130620230554710
|
13/06/2023
|
santosh
|
1738003037WL021590
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24130620230554711
|
13/06/2023
|
budhram
|
1738003037WL021590
|
budhram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24130620230554712
|
13/06/2023
|
nousan
|
1738003037WL021590
|
nousan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
nousan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24130620230554713
|
13/06/2023
|
JAICHAND
|
1738003037WL021590
|
JAICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
JAICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24130620230554714
|
13/06/2023
|
SUNITA
|
1738003037WL021590
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/58
(BAGDEHI)
|
1738003037NRG24130620230554715
|
13/06/2023
|
parbata
|
1738003037WL021590
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003037NRG24130620230554721
|
13/06/2023
|
TURSAN BAI
|
1738003037WL021590
|
TURSAN BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199184
|
|
TURSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003037NRG24130620230554723
|
13/06/2023
|
RUPKALA
|
1738003037WL021590
|
RUPKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199184
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|