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-38-003-027-001/72-A (NAITRA)
|
1738003000NRG24200520230275224
|
21/05/2023
|
nidhi
|
1738003WL012860
|
nidhi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/102 (NAITRA)
|
1738003000NRG24200520230275099
|
21/05/2023
|
suraj lal
|
1738003WL012860
|
suraj lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-027-001/154-A (NAITRA)
|
1738003000NRG24200520230275119
|
21/05/2023
|
Durgabai
|
1738003WL012860
|
Durgabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-027-001/161 (NAITRA)
|
1738003000NRG24200520230275124
|
21/05/2023
|
RAMBATA BAI
|
1738003WL012860
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
RAMBATABAI
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-027-001/169 (NAITRA)
|
1738003000NRG24200520230275128
|
21/05/2023
|
taran bai
|
1738003WL012860
|
taran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-027-001/172 (NAITRA)
|
1738003000NRG24200520230275132
|
21/05/2023
|
YESHULA BAI
|
1738003WL012860
|
YESHULA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
YESHULABAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-027-001/176 (NAITRA)
|
1738003000NRG24200520230275133
|
21/05/2023
|
CHANDRAKALA
|
1738003WL012860
|
CHANDRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-027-001/182 (NAITRA)
|
1738003000NRG24200520230275134
|
21/05/2023
|
chuitram
|
1738003WL012860
|
chuitram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865020763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
LALBARRA
|
MP-38-003-027-001/184 (NAITRA)
|
1738003000NRG24200520230275135
|
21/05/2023
|
TUMESHVARI
|
1738003WL012860
|
TUMESHVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-027-001/19 (NAITRA)
|
1738003000NRG24200520230275137
|
21/05/2023
|
anita
|
1738003WL012860
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
anita
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-027-001/2 (NAITRA)
|
1738003000NRG24200520230275140
|
21/05/2023
|
RITU BAI
|
1738003WL012860
|
RITU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-027-001/201 (NAITRA)
|
1738003000NRG24200520230275141
|
21/05/2023
|
urmila
|
1738003WL012860
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-027-001/202 (NAITRA)
|
1738003027NRG24200520230275080
|
21/05/2023
|
AMRATLAL
|
1738003027WL012859
|
AMRATLAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
25/05/2023
|
|
865020763
|
|
AMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-027-001/205-A (NAITRA)
|
1738003000NRG24200520230275143
|
21/05/2023
|
ramesh
|
1738003WL012860
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-027-001/208 (NAITRA)
|
1738003000NRG24200520230275144
|
21/05/2023
|
bhejanlal
|
1738003WL012860
|
bhejanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-027-001/223 (NAITRA)
|
1738003000NRG24200520230275151
|
21/05/2023
|
purvanti
|
1738003WL012860
|
purvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
purvanti
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-027-001/226 (NAITRA)
|
1738003000NRG24200520230275153
|
21/05/2023
|
PRATAPLAL
|
1738003WL012860
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-027-001/228 (NAITRA)
|
1738003000NRG24200520230275155
|
21/05/2023
|
shishula
|
1738003WL012860
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-027-001/237 (NAITRA)
|
1738003000NRG24200520230275160
|
21/05/2023
|
Ramshing
|
1738003WL012860
|
Ramshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020763
|
|
Ramshing
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-027-001/250 (NAITRA)
|
1738003000NRG24200520230275163
|
21/05/2023
|
Ramprasad
|
1738003WL012860
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-027-001/251 (NAITRA)
|
1738003000NRG24200520230275164
|
21/05/2023
|
LATA BAI
|
1738003WL012860
|
LATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-027-001/265 (NAITRA)
|
1738003000NRG24200520230275168
|
21/05/2023
|
Ruprekha
|
1738003WL012860
|
Ruprekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
Ruprekha
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-027-001/275 (NAITRA)
|
1738003000NRG24200520230275176
|
21/05/2023
|
BASANTI
|
1738003WL012860
|
BASANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-027-001/275 (NAITRA)
|
1738003000NRG24200520230275175
|
21/05/2023
|
laxmiprasad
|
1738003WL012860
|
laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-027-001/3 (NAITRA)
|
1738003000NRG24200520230275185
|
21/05/2023
|
INDRKALA
|
1738003WL012860
|
INDRKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-027-001/304-A (NAITRA)
|
1738003000NRG24200520230275187
|
21/05/2023
|
kantilal
|
1738003WL012860
|
kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
kantilal
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-027-001/331-A (NAITRA)
|
1738003000NRG24200520230275193
|
21/05/2023
|
basntkumar
|
1738003WL012860
|
basntkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
basntkumar
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-027-001/341 (NAITRA)
|
1738003000NRG24200520230275197
|
21/05/2023
|
BHAGVANTA
|
1738003WL012860
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-027-001/345 (NAITRA)
|
1738003000NRG24200520230275199
|
21/05/2023
|
kuntan bai
|
1738003WL012860
|
kuntan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
kuntanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LALBARRA
|
MP-38-003-027-001/353 (NAITRA)
|
1738003000NRG24200520230275202
|
21/05/2023
|
bhumeshvari
|
1738003WL012860
|
bhumeshvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-027-001/359 (NAITRA)
|
1738003000NRG24200520230275204
|
21/05/2023
|
SUNITA
|
1738003WL012860
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-027-001/59 (NAITRA)
|
1738003000NRG24200520230275214
|
21/05/2023
|
sarita
|
1738003WL012860
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865020763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
LALBARRA
|
MP-38-003-027-001/6-A (NAITRA)
|
1738003000NRG24200520230275215
|
21/05/2023
|
arvind
|
1738003WL012860
|
arvind
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-027-001/64 (NAITRA)
|
1738003000NRG24200520230275219
|
21/05/2023
|
DILEP
|
1738003WL012860
|
DILEP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
DILEP
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-027-001/64-A (NAITRA)
|
1738003000NRG24200520230275221
|
21/05/2023
|
rameshvri
|
1738003WL012860
|
rameshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-027-001/67 (NAITRA)
|
1738003000NRG24200520230275222
|
21/05/2023
|
DEELIP
|
1738003WL012860
|
DEELIP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-027-001/82 (NAITRA)
|
1738003000NRG24200520230275226
|
21/05/2023
|
POOJA
|
1738003WL012860
|
POOJA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-027-001/84 (NAITRA)
|
1738003000NRG24200520230275227
|
21/05/2023
|
tekchand
|
1738003WL012860
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LALBARRA
|
MP-38-003-027-001/97 (NAITRA)
|
1738003000NRG24200520230275230
|
21/05/2023
|
Dhaniram
|
1738003WL012860
|
Dhaniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020763
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-027-001/13 (NAITRA)
|
1738003000NRG24200520230275105
|
21/05/2023
|
TARAN
|
1738003WL012860
|
TARAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-027-001/220-B (NAITRA)
|
1738003000NRG24200520230275150
|
21/05/2023
|
SUNITA
|
1738003WL012860
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-027-001/227-A (NAITRA)
|
1738003000NRG24200520230275154
|
21/05/2023
|
dameshwari
|
1738003WL012860
|
dameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-027-001/266 (NAITRA)
|
1738003000NRG24200520230275169
|
21/05/2023
|
Neena Devi
|
1738003WL012860
|
Neena Devi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020763
|
|
NeenaDevi
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-027-001/273 (NAITRA)
|
1738003000NRG24200520230275174
|
21/05/2023
|
Anita
|
1738003WL012860
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-027-001/277-A (NAITRA)
|
1738003000NRG24200520230275177
|
21/05/2023
|
mamta
|
1738003WL012860
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-027-001/301 (NAITRA)
|
1738003000NRG24200520230275186
|
21/05/2023
|
ARCHANA
|
1738003WL012860
|
ARCHANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-027-001/331-A (NAITRA)
|
1738003000NRG24200520230275194
|
21/05/2023
|
sarita
|
1738003WL012860
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-027-001/63-A (NAITRA)
|
1738003000NRG24200520230275218
|
21/05/2023
|
BHUMESHVRE
|
1738003WL012860
|
BHUMESHVRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020763
|
|
BHUMESHVRE
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-027-001/84-A (NAITRA)
|
1738003000NRG24200520230275228
|
21/05/2023
|
urmila
|
1738003WL012860
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-027-001/292-A (NAITRA)
|
1738003000NRG24200520230275181
|
21/05/2023
|
BHANESH
|
1738003WL012860
|
BHANESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020763
|
|
BHANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|