|
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-38-003-059-002/111
(BAMHANI)
|
1738003000NRG24090120241309885
|
09/01/2024
|
Dimakchand
|
1738003WL059952
|
Dimakchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Dimakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-059-002/111
(BAMHANI)
|
1738003000NRG24090120241309886
|
09/01/2024
|
Rukhaman
|
1738003WL059952
|
Rukhaman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685742507
|
|
Rukhaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003000NRG24090120241309887
|
09/01/2024
|
Radhika
|
1738003WL059952
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-059-002/132
(BAMHANI)
|
1738003000NRG24090120241309888
|
09/01/2024
|
Rekha
|
1738003WL059952
|
Rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685742507
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-059-002/147
(BAMHANI)
|
1738003000NRG24090120241309889
|
09/01/2024
|
durgaprasad
|
1738003WL059952
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-059-002/148
(BAMHANI)
|
1738003000NRG24090120241309890
|
09/01/2024
|
sauvanta
|
1738003WL059952
|
sauvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685742507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LALBARRA
|
MP-38-003-059-002/159-A
(BAMHANI)
|
1738003000NRG24090120241309891
|
09/01/2024
|
Shimla gajame
|
1738003WL059952
|
Shimla gajame
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685742507
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003000NRG24090120241309892
|
09/01/2024
|
Radhika
|
1738003WL059952
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-059-002/162
(BAMHANI)
|
1738003000NRG24090120241309893
|
09/01/2024
|
Shakuntala
|
1738003WL059952
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-059-002/162-B
(BAMHANI)
|
1738003000NRG24090120241309894
|
09/01/2024
|
manjoo
|
1738003WL059952
|
manjoo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
manjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-059-002/164-A
(BAMHANI)
|
1738003000NRG24090120241309895
|
09/01/2024
|
munita
|
1738003WL059952
|
munita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/192-A
(BAMHANI)
|
1738003000NRG24090120241309898
|
09/01/2024
|
Dipika
|
1738003WL059952
|
Dipika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685742507
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/205-A
(BAMHANI)
|
1738003000NRG24090120241309899
|
09/01/2024
|
bharat
|
1738003WL059952
|
bharat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/205-A
(BAMHANI)
|
1738003000NRG24090120241309900
|
09/01/2024
|
surekha
|
1738003WL059952
|
surekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003000NRG24090120241309901
|
09/01/2024
|
Lateshwari
|
1738003WL059952
|
Lateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-059-002/210-A
(BAMHANI)
|
1738003000NRG24090120241309902
|
09/01/2024
|
Ashok
|
1738003WL059952
|
Ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-002/212
(BAMHANI)
|
1738003000NRG24090120241309903
|
09/01/2024
|
Kamla
|
1738003WL059952
|
Kamla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685742507
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-059-002/213
(BAMHANI)
|
1738003000NRG24090120241309904
|
09/01/2024
|
Pramila
|
1738003WL059952
|
Pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-002/213-B
(BAMHANI)
|
1738003000NRG24090120241309905
|
09/01/2024
|
Dindayal
|
1738003WL059952
|
Dindayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-059-002/229
(BAMHANI)
|
1738003000NRG24090120241309908
|
09/01/2024
|
Laxmi
|
1738003WL059952
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-059-002/232
(BAMHANI)
|
1738003000NRG24090120241309909
|
09/01/2024
|
Sumitra
|
1738003WL059952
|
Sumitra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685742507
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-059-002/237
(BAMHANI)
|
1738003000NRG24090120241309910
|
09/01/2024
|
Vasuka bai
|
1738003WL059952
|
Vasuka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Vasukabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-059-002/237-A
(BAMHANI)
|
1738003000NRG24090120241309911
|
09/01/2024
|
Sarita
|
1738003WL059952
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-059-002/237-B
(BAMHANI)
|
1738003000NRG24090120241309913
|
09/01/2024
|
Gangotri
|
1738003WL059952
|
Gangotri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-002/237-B
(BAMHANI)
|
1738003000NRG24090120241309912
|
09/01/2024
|
shailendra
|
1738003WL059952
|
shailendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/246
(BAMHANI)
|
1738003000NRG24090120241309914
|
09/01/2024
|
Seeta
|
1738003WL059952
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/251
(BAMHANI)
|
1738003000NRG24090120241309917
|
09/01/2024
|
Asha
|
1738003WL059952
|
Asha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685742507
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003000NRG24090120241309919
|
09/01/2024
|
Shakuntala
|
1738003WL059952
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/281
(BAMHANI)
|
1738003000NRG24090120241309921
|
09/01/2024
|
ANUSUIYA BAI
|
1738003WL059952
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/65
(BAMHANI)
|
1738003000NRG24090120241309922
|
09/01/2024
|
Tarasan
|
1738003WL059952
|
Tarasan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685742507
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-059-002/70
(BAMHANI)
|
1738003000NRG24090120241309923
|
09/01/2024
|
Dhurpata
|
1738003WL059952
|
Dhurpata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-059-002/77-B
(BAMHANI)
|
1738003000NRG24090120241309926
|
09/01/2024
|
Devkan
|
1738003WL059952
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-059-002/83
(BAMHANI)
|
1738003000NRG24090120241309927
|
09/01/2024
|
Nirmala
|
1738003WL059952
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-059-002/87-A
(BAMHANI)
|
1738003000NRG24090120241309929
|
09/01/2024
|
Lilawati Gajame
|
1738003WL059952
|
Lilawati Gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
LilawatiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-059-002/183-A
(BAMHANI)
|
1738003000NRG24090120241309896
|
09/01/2024
|
Mamta
|
1738003WL059952
|
Mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685742507
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-059-002/189-B
(BAMHANI)
|
1738003000NRG24090120241309897
|
09/01/2024
|
Chhaya
|
1738003WL059952
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-002/219
(BAMHANI)
|
1738003000NRG24090120241309906
|
09/01/2024
|
kalpana
|
1738003WL059952
|
kalpana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
kalpana
|
INDUSIND BANK(607189)
|
|
38
|
LALBARRA
|
MP-38-003-059-002/228
(BAMHANI)
|
1738003000NRG24090120241309907
|
09/01/2024
|
Indira
|
1738003WL059952
|
Indira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/246-B
(BAMHANI)
|
1738003000NRG24090120241309915
|
09/01/2024
|
Bhartendra
|
1738003WL059952
|
Bhartendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Bhartendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-059-002/249-B
(BAMHANI)
|
1738003000NRG24090120241309916
|
09/01/2024
|
meena
|
1738003WL059952
|
meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-059-002/251
(BAMHANI)
|
1738003000NRG24090120241309918
|
09/01/2024
|
SADHANA TUMSARE
|
1738003WL059952
|
SADHANA TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
SADHANATUMSARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-059-002/258-A
(BAMHANI)
|
1738003000NRG24090120241309920
|
09/01/2024
|
Geeta Dhabale
|
1738003WL059952
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
GeetaDhabale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-059-002/70
(BAMHANI)
|
1738003000NRG24090120241309924
|
09/01/2024
|
Bhumika
|
1738003WL059952
|
Bhumika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/73
(BAMHANI)
|
1738003000NRG24090120241309925
|
09/01/2024
|
dilaram
|
1738003WL059952
|
dilaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
dilaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/85-A
(BAMHANI)
|
1738003000NRG24090120241309928
|
09/01/2024
|
Lila Bai
|
1738003WL059952
|
Lila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685742507
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|