|
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-38-003-058-001/147
(TENGNI KALAN)
|
1738003000NRG24160620230594971
|
16/06/2023
|
HIRVANTA
|
1738003WL022699
|
HIRVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
HIRVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003000NRG24160620230594972
|
16/06/2023
|
JAYBHARAT
|
1738003WL022699
|
JAYBHARAT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
JAYBHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-058-001/156
(TENGNI KALAN)
|
1738003000NRG24160620230594973
|
16/06/2023
|
KOUSHAL SELOKAR
|
1738003WL022699
|
KOUSHAL SELOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
KOUSHALSELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-058-001/160-A
(TENGNI KALAN)
|
1738003000NRG24160620230594975
|
16/06/2023
|
VYASRAM
|
1738003WL022699
|
VYASRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
VYASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-058-001/161
(TENGNI KALAN)
|
1738003000NRG24160620230594976
|
16/06/2023
|
SUSHILA
|
1738003WL022699
|
SUSHILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-058-001/166
(TENGNI KALAN)
|
1738003000NRG24160620230594977
|
16/06/2023
|
SANTOSH
|
1738003WL022699
|
SANTOSH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-058-001/166-B
(TENGNI KALAN)
|
1738003000NRG24160620230594978
|
16/06/2023
|
RANJANA
|
1738003WL022699
|
RANJANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-058-001/169
(TENGNI KALAN)
|
1738003000NRG24160620230594979
|
16/06/2023
|
KIRTA CHOUDHARI
|
1738003WL022699
|
KIRTA CHOUDHARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
KIRTACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-058-001/188
(TENGNI KALAN)
|
1738003000NRG24160620230594980
|
16/06/2023
|
LALITA
|
1738003WL022699
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-058-001/192
(TENGNI KALAN)
|
1738003000NRG24160620230594981
|
16/06/2023
|
CHAITRAM
|
1738003WL022699
|
CHAITRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-058-001/194
(TENGNI KALAN)
|
1738003000NRG24160620230594982
|
16/06/2023
|
YEVANLAL
|
1738003WL022699
|
YEVANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
YEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-058-001/199
(TENGNI KALAN)
|
1738003000NRG24160620230594984
|
16/06/2023
|
FAKIRCHAND
|
1738003WL022699
|
FAKIRCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-058-001/209-B
(TENGNI KALAN)
|
1738003000NRG24160620230594987
|
16/06/2023
|
ROSHNI
|
1738003WL022699
|
ROSHNI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-058-001/211
(TENGNI KALAN)
|
1738003000NRG24160620230594988
|
16/06/2023
|
YEMAN BAI
|
1738003WL022699
|
YEMAN BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
YEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24160620230594990
|
16/06/2023
|
JITENDRA RAMKISHOR SONWANE
|
1738003WL022699
|
JITENDRA RAMKISHOR SONWANE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
JITENDRARAMKISHORSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24160620230594989
|
16/06/2023
|
RAMKISHOR
|
1738003WL022699
|
RAMKISHOR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-058-001/218
(TENGNI KALAN)
|
1738003000NRG24160620230594991
|
16/06/2023
|
Jyoti
|
1738003WL022699
|
Jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-058-001/223
(TENGNI KALAN)
|
1738003000NRG24160620230594992
|
16/06/2023
|
NIRMALA
|
1738003WL022699
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-058-001/225
(TENGNI KALAN)
|
1738003000NRG24160620230594993
|
16/06/2023
|
MADHO GIRI
|
1738003WL022699
|
MADHO GIRI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
MADHOGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-058-001/225-B
(TENGNI KALAN)
|
1738003000NRG24160620230594994
|
16/06/2023
|
MEENA
|
1738003WL022699
|
MEENA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-058-001/241
(TENGNI KALAN)
|
1738003000NRG24160620230594995
|
16/06/2023
|
CHHAYA
|
1738003WL022699
|
CHHAYA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-058-001/257
(TENGNI KALAN)
|
1738003000NRG24160620230594996
|
16/06/2023
|
HEERALAL
|
1738003WL022699
|
HEERALAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-058-001/26-A
(TENGNI KALAN)
|
1738003000NRG24160620230594997
|
16/06/2023
|
sanjulata
|
1738003WL022699
|
sanjulata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-058-001/270
(TENGNI KALAN)
|
1738003000NRG24160620230594998
|
16/06/2023
|
laxmi bai
|
1738003WL022699
|
laxmi bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-058-001/28
(TENGNI KALAN)
|
1738003000NRG24160620230595000
|
16/06/2023
|
JANKA BAI
|
1738003WL022699
|
JANKA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-058-001/28-A
(TENGNI KALAN)
|
1738003000NRG24160620230595001
|
16/06/2023
|
DHELO
|
1738003WL022699
|
DHELO
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
DHELO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-058-001/280
(TENGNI KALAN)
|
1738003000NRG24160620230595002
|
16/06/2023
|
LAHARU
|
1738003WL022699
|
LAHARU
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
LAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-058-001/281
(TENGNI KALAN)
|
1738003000NRG24160620230595003
|
16/06/2023
|
SANTOSH
|
1738003WL022699
|
SANTOSH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-058-001/29
(TENGNI KALAN)
|
1738003000NRG24160620230595004
|
16/06/2023
|
LATA
|
1738003WL022699
|
LATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-058-001/30
(TENGNI KALAN)
|
1738003000NRG24160620230595005
|
16/06/2023
|
RADHELAL
|
1738003WL022699
|
RADHELAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-058-001/34
(TENGNI KALAN)
|
1738003000NRG24160620230595008
|
16/06/2023
|
CHAMRAN THAKRE
|
1738003WL022699
|
CHAMRAN THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
CHAMRANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-058-001/36
(TENGNI KALAN)
|
1738003000NRG24160620230595009
|
16/06/2023
|
MAMTA
|
1738003WL022699
|
MAMTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-058-001/48
(TENGNI KALAN)
|
1738003000NRG24160620230595011
|
16/06/2023
|
YESWANT
|
1738003WL022699
|
YESWANT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
YESWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-058-001/5
(TENGNI KALAN)
|
1738003000NRG24160620230595012
|
16/06/2023
|
RAMLAL
|
1738003WL022699
|
RAMLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-058-001/51
(TENGNI KALAN)
|
1738003000NRG24160620230595013
|
16/06/2023
|
anita matre
|
1738003WL022699
|
anita matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
anitamatre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-058-001/53
(TENGNI KALAN)
|
1738003000NRG24160620230595014
|
16/06/2023
|
Usha
|
1738003WL022699
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-058-001/54
(TENGNI KALAN)
|
1738003000NRG24160620230595015
|
16/06/2023
|
DHARILAL
|
1738003WL022699
|
DHARILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
DHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-058-001/54
(TENGNI KALAN)
|
1738003000NRG24160620230595016
|
16/06/2023
|
rekha
|
1738003WL022699
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-058-001/55
(TENGNI KALAN)
|
1738003000NRG24160620230595017
|
16/06/2023
|
GIRDHARI
|
1738003WL022699
|
GIRDHARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-058-001/56
(TENGNI KALAN)
|
1738003000NRG24160620230595018
|
16/06/2023
|
DHANVANTA
|
1738003WL022699
|
DHANVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-058-001/6
(TENGNI KALAN)
|
1738003000NRG24160620230595019
|
16/06/2023
|
RAMPRASHAD
|
1738003WL022699
|
RAMPRASHAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-058-001/60
(TENGNI KALAN)
|
1738003000NRG24160620230595020
|
16/06/2023
|
SANGITA
|
1738003WL022699
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-058-001/64
(TENGNI KALAN)
|
1738003000NRG24160620230595021
|
16/06/2023
|
LAXMI GOMASE
|
1738003WL022699
|
LAXMI GOMASE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
LAXMIGOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-058-001/68
(TENGNI KALAN)
|
1738003000NRG24160620230595022
|
16/06/2023
|
ESUNDRAW
|
1738003WL022699
|
ESUNDRAW
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
ESUNDRAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-012-001/189
(NEWARGAONLA)
|
1738003000NRG24160620230594969
|
16/06/2023
|
shasikala
|
1738003WL022698
|
shasikala
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513869667
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-012-001/47-B
(NEWARGAONLA)
|
1738003000NRG24160620230594970
|
16/06/2023
|
Ramajan Khan
|
1738003WL022698
|
Ramajan Khan
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513869667
|
|
RamajanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-058-001/16
(TENGNI KALAN)
|
1738003000NRG24160620230594974
|
16/06/2023
|
pushpa
|
1738003WL022699
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-058-001/201
(TENGNI KALAN)
|
1738003000NRG24160620230594985
|
16/06/2023
|
ajay
|
1738003WL022699
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-058-001/207
(TENGNI KALAN)
|
1738003000NRG24160620230594986
|
16/06/2023
|
KALPANA
|
1738003WL022699
|
KALPANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869667
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|