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-38-003-077-002/177-A (DONGARIYA)
|
1738003077NRG24050520230147209
|
05/05/2023
|
jitendra
|
1738003077WL007813
|
jitendra
|
00089
|
CBIN0281519
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-012-001/105 (NEWARGAONLA)
|
1738003000NRG24050520230147223
|
05/05/2023
|
MEHTER
|
1738003WL007817
|
MEHTER
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
MEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
LALBARRA
|
MP-38-003-012-001/121 (NEWARGAONLA)
|
1738003000NRG24050520230147225
|
05/05/2023
|
jirabai
|
1738003WL007817
|
jirabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
688852469
|
|
jirabai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-012-001/13 (NEWARGAONLA)
|
1738003000NRG24050520230147226
|
05/05/2023
|
ISHWARI
|
1738003WL007817
|
ISHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-012-001/134-B (NEWARGAONLA)
|
1738003000NRG24050520230147228
|
05/05/2023
|
dinesh
|
1738003WL007817
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-012-001/140 (NEWARGAONLA)
|
1738003000NRG24050520230147230
|
05/05/2023
|
sukhcharan
|
1738003WL007817
|
sukhcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-012-001/148 (NEWARGAONLA)
|
1738003000NRG24050520230147231
|
05/05/2023
|
kastur
|
1738003WL007817
|
kastur
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
kastur
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-012-001/155-A (NEWARGAONLA)
|
1738003000NRG24050520230147244
|
05/05/2023
|
sushila
|
1738003WL007819
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-012-001/191 (NEWARGAONLA)
|
1738003000NRG24050520230147245
|
05/05/2023
|
suhila
|
1738003WL007819
|
suhila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
suhila
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-012-001/32-A (NEWARGAONLA)
|
1738003000NRG24050520230147237
|
05/05/2023
|
lakhanlal
|
1738003WL007817
|
lakhanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-012-001/4-A (NEWARGAONLA)
|
1738003000NRG24050520230147248
|
05/05/2023
|
OMLATA
|
1738003WL007819
|
OMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
OMLATA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-012-001/46-A (NEWARGAONLA)
|
1738003000NRG24050520230147238
|
05/05/2023
|
jaywanta
|
1738003WL007817
|
jaywanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-012-001/49 (NEWARGAONLA)
|
1738003000NRG24050520230147239
|
05/05/2023
|
ISHULAL
|
1738003WL007817
|
ISHULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
ISHULAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-012-001/53 (NEWARGAONLA)
|
1738003000NRG24050520230147249
|
05/05/2023
|
kapurchand
|
1738003WL007819
|
kapurchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-012-001/60 (NEWARGAONLA)
|
1738003000NRG24050520230147240
|
05/05/2023
|
CHANDRAKALA
|
1738003WL007817
|
CHANDRAKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-012-001/65-A (NEWARGAONLA)
|
1738003000NRG24050520230147251
|
05/05/2023
|
manisha
|
1738003WL007819
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-012-001/80 (NEWARGAONLA)
|
1738003000NRG24050520230147252
|
05/05/2023
|
visnu
|
1738003WL007819
|
visnu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-012-002/146 (NEWARGAONLA)
|
1738003000NRG24050520230147254
|
05/05/2023
|
arjun
|
1738003WL007819
|
arjun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-012-002/15 (NEWARGAONLA)
|
1738003000NRG24050520230147256
|
05/05/2023
|
MAHARU
|
1738003WL007819
|
MAHARU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-012-002/15-B (NEWARGAONLA)
|
1738003000NRG24050520230147257
|
05/05/2023
|
DINESHWARI
|
1738003WL007819
|
DINESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-012-002/175-A (NEWARGAONLA)
|
1738003000NRG24050520230147259
|
05/05/2023
|
YASHODA
|
1738003WL007819
|
YASHODA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-012-002/182-A (NEWARGAONLA)
|
1738003000NRG24050520230147260
|
05/05/2023
|
jiran
|
1738003WL007819
|
jiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-012-002/189 (NEWARGAONLA)
|
1738003000NRG24050520230147261
|
05/05/2023
|
Ramesh
|
1738003WL007819
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-012-002/83 (NEWARGAONLA)
|
1738003000NRG24050520230147264
|
05/05/2023
|
shrinivas
|
1738003WL007819
|
shrinivas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
shrinivas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-047-001/94 (DONGARIYA)
|
1738003077NRG24050520230147203
|
05/05/2023
|
Padmabai
|
1738003077WL007813
|
Padmabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Padmabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-047-001/94 (DONGARIYA)
|
1738003077NRG24050520230147202
|
05/05/2023
|
Prataplal
|
1738003077WL007813
|
Prataplal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Prataplal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-047-002/222 (DONGARIYA)
|
1738003077NRG24050520230147205
|
05/05/2023
|
Bhagrata
|
1738003077WL007813
|
Bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-077-001/118-A (DONGARIYA)
|
1738003077NRG24050520230147206
|
05/05/2023
|
radhelal
|
1738003077WL007813
|
radhelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-077-001/23-C (DONGARIYA)
|
1738003077NRG24050520230147208
|
05/05/2023
|
mohit
|
1738003077WL007813
|
mohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-077-001/23-C (DONGARIYA)
|
1738003077NRG24050520230147207
|
05/05/2023
|
ramakant
|
1738003077WL007813
|
ramakant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-077-002/207-B (DONGARIYA)
|
1738003077NRG24050520230147210
|
05/05/2023
|
shailendra
|
1738003077WL007813
|
shailendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-012-001/15-A (NEWARGAONLA)
|
1738003000NRG24050520230147234
|
05/05/2023
|
OMPRAKESH
|
1738003WL007817
|
OMPRAKESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
OMPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-012-001/191-A (NEWARGAONLA)
|
1738003000NRG24050520230147246
|
05/05/2023
|
kalvan
|
1738003WL007819
|
kalvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
kalvan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-012-001/79-A (NEWARGAONLA)
|
1738003000NRG24050520230147241
|
05/05/2023
|
aman
|
1738003WL007817
|
aman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-012-001/60-A (NEWARGAONLA)
|
1738003000NRG24050520230147250
|
05/05/2023
|
sushma
|
1738003WL007819
|
sushma
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-012-002/140 (NEWARGAONLA)
|
1738003000NRG24050520230147253
|
05/05/2023
|
RASMI
|
1738003WL007819
|
RASMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
RASMI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-012-002/146 (NEWARGAONLA)
|
1738003000NRG24050520230147255
|
05/05/2023
|
Jyoti
|
1738003WL007819
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-012-002/170 (NEWARGAONLA)
|
1738003000NRG24050520230147258
|
05/05/2023
|
Romlal
|
1738003WL007819
|
Romlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Romlal
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-012-002/34 (NEWARGAONLA)
|
1738003000NRG24050520230147262
|
05/05/2023
|
Devla
|
1738003WL007819
|
Devla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-012-002/63 (NEWARGAONLA)
|
1738003000NRG24050520230147263
|
05/05/2023
|
Ratanlal
|
1738003WL007819
|
Ratanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688852469
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|