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-38-003-055-001/97 (NILJI)
|
1738003000NRG24220620230675290
|
22/06/2023
|
chatur
|
1738003WL024924
|
chatur
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
30/06/2023
|
|
591240791
|
|
chatur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-019-001/96 (DHEPERA)
|
1738003000NRG24220620230675277
|
22/06/2023
|
sonu
|
1738003WL024922
|
sonu
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-019-001/122 (DHEPERA)
|
1738003000NRG24220620230675251
|
22/06/2023
|
satan
|
1738003WL024922
|
satan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
satan
|
INDIAN OVERSEAS BANK(508541)
|
4
|
LALBARRA
|
MP-38-003-019-001/123 (DHEPERA)
|
1738003000NRG24220620230675252
|
22/06/2023
|
priyanka
|
1738003WL024922
|
priyanka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-019-001/18 (DHEPERA)
|
1738003000NRG24220620230675253
|
22/06/2023
|
Kanta
|
1738003WL024922
|
Kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
Kanta
|
INDIAN OVERSEAS BANK(508541)
|
6
|
LALBARRA
|
MP-38-003-019-001/208 (DHEPERA)
|
1738003000NRG24220620230675255
|
22/06/2023
|
asha
|
1738003WL024922
|
asha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LALBARRA
|
MP-38-003-019-001/221 (DHEPERA)
|
1738003000NRG24220620230675256
|
22/06/2023
|
lilavanti
|
1738003WL024922
|
lilavanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-019-001/254 (DHEPERA)
|
1738003000NRG24220620230675257
|
22/06/2023
|
SANGEETA
|
1738003WL024922
|
SANGEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-019-001/37 (DHEPERA)
|
1738003000NRG24220620230675258
|
22/06/2023
|
Sakun
|
1738003WL024922
|
Sakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-019-001/391 (DHEPERA)
|
1738003000NRG24220620230675259
|
22/06/2023
|
SHYAMBATI
|
1738003WL024922
|
SHYAMBATI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-019-001/40 (DHEPERA)
|
1738003000NRG24220620230675260
|
22/06/2023
|
IMLA
|
1738003WL024922
|
IMLA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-019-001/401-A (DHEPERA)
|
1738003000NRG24220620230675261
|
22/06/2023
|
lalita
|
1738003WL024922
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-019-001/425 (DHEPERA)
|
1738003000NRG24220620230675262
|
22/06/2023
|
pramila
|
1738003WL024922
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-019-001/437 (DHEPERA)
|
1738003000NRG24220620230675263
|
22/06/2023
|
sayvanta
|
1738003WL024922
|
sayvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-019-001/513 (DHEPERA)
|
1738003000NRG24220620230675266
|
22/06/2023
|
ANITA
|
1738003WL024922
|
ANITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-019-001/53-A (DHEPERA)
|
1738003000NRG24220620230675267
|
22/06/2023
|
dhanwanta
|
1738003WL024922
|
dhanwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-019-001/540 (DHEPERA)
|
1738003000NRG24220620230675268
|
22/06/2023
|
sayvan
|
1738003WL024922
|
sayvan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
sayvan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-019-001/74 (DHEPERA)
|
1738003000NRG24220620230675269
|
22/06/2023
|
rajendra
|
1738003WL024922
|
rajendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-019-001/74 (DHEPERA)
|
1738003000NRG24220620230675270
|
22/06/2023
|
sunita
|
1738003WL024922
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-019-001/78 (DHEPERA)
|
1738003000NRG24220620230675271
|
22/06/2023
|
dineshwari
|
1738003WL024922
|
dineshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-019-001/91 (DHEPERA)
|
1738003000NRG24220620230675274
|
22/06/2023
|
devkala
|
1738003WL024922
|
devkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
devkala
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-019-001/91 (DHEPERA)
|
1738003000NRG24220620230675273
|
22/06/2023
|
hemata
|
1738003WL024922
|
hemata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
hemata
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-019-001/92 (DHEPERA)
|
1738003000NRG24220620230675276
|
22/06/2023
|
LAXMI BAI
|
1738003WL024922
|
LAXMI BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-019-001/92 (DHEPERA)
|
1738003000NRG24220620230675275
|
22/06/2023
|
patiram
|
1738003WL024922
|
patiram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-033-001/324 (MOHGAON DH)
|
1738003000NRG24220620230675291
|
22/06/2023
|
kanchan
|
1738003WL024925
|
kanchan
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591240791
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-036-001/91-A (BAHEGAON)
|
1738003000NRG24220620230675279
|
22/06/2023
|
Pooja
|
1738003WL024923
|
Pooja
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-036-001/91-A (BAHEGAON)
|
1738003000NRG24220620230675278
|
22/06/2023
|
tejram
|
1738003WL024923
|
tejram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-036-001/91-B (BAHEGAON)
|
1738003000NRG24220620230675281
|
22/06/2023
|
Amervanti
|
1738003WL024923
|
Amervanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Amervanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-036-001/91-B (BAHEGAON)
|
1738003000NRG24220620230675280
|
22/06/2023
|
Bhojram
|
1738003WL024923
|
Bhojram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-036-001/92 (BAHEGAON)
|
1738003000NRG24220620230675282
|
22/06/2023
|
Kavita
|
1738003WL024923
|
Kavita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-036-001/92-C (BAHEGAON)
|
1738003000NRG24220620230675283
|
22/06/2023
|
Durgesh
|
1738003WL024923
|
Durgesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Durgesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
LALBARRA
|
MP-38-003-036-001/92-C (BAHEGAON)
|
1738003000NRG24220620230675285
|
22/06/2023
|
Munnalal
|
1738003WL024923
|
Munnalal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-036-001/92-C (BAHEGAON)
|
1738003000NRG24220620230675284
|
22/06/2023
|
Sarda
|
1738003WL024923
|
Sarda
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
Sarda
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-036-001/95 (BAHEGAON)
|
1738003000NRG24220620230675286
|
22/06/2023
|
budanlal
|
1738003WL024923
|
budanlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
budanlal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-036-001/95 (BAHEGAON)
|
1738003000NRG24220620230675287
|
22/06/2023
|
PRAMBATI
|
1738003WL024923
|
PRAMBATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
PRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-019-001/454-A (DHEPERA)
|
1738003000NRG24220620230675264
|
22/06/2023
|
savitri
|
1738003WL024922
|
savitri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240791
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-055-001/342-B (NILJI)
|
1738003000NRG24220620230675288
|
22/06/2023
|
sahina Qureshi
|
1738003WL024924
|
sahina Qureshi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240791
|
|
sahinaQureshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|