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-38-003-065-001/254 (BHANDAMURRI)
|
1738003065NRG24170520230243703
|
17/05/2023
|
Bhuneswar
|
1738003065WL011713
|
Bhuneswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Bhuneswar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-065-001/254 (BHANDAMURRI)
|
1738003065NRG24170520230243702
|
17/05/2023
|
mathara
|
1738003065WL011713
|
mathara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
mathara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-065-001/254-B (BHANDAMURRI)
|
1738003065NRG24170520230243704
|
17/05/2023
|
Dineshwar
|
1738003065WL011713
|
Dineshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Dineshwar
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-065-001/254-B (BHANDAMURRI)
|
1738003065NRG24170520230243705
|
17/05/2023
|
Dineshwar
|
1738003065WL011713
|
Dineshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Dineshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-065-001/275 (BHANDAMURRI)
|
1738003065NRG24170520230243707
|
17/05/2023
|
manoj
|
1738003065WL011713
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-065-001/286-A (BHANDAMURRI)
|
1738003065NRG24170520230243708
|
17/05/2023
|
rajkumar
|
1738003065WL011713
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-065-001/286-A (BHANDAMURRI)
|
1738003065NRG24170520230243709
|
17/05/2023
|
shanta
|
1738003065WL011713
|
shanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-065-001/287 (BHANDAMURRI)
|
1738003065NRG24170520230243710
|
17/05/2023
|
geeta
|
1738003065WL011713
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-065-001/289-A (BHANDAMURRI)
|
1738003065NRG24170520230243711
|
17/05/2023
|
Kala bai
|
1738003065WL011713
|
Kala bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-065-001/29 (BHANDAMURRI)
|
1738003065NRG24170520230243712
|
17/05/2023
|
shanta bai
|
1738003065WL011713
|
shanta bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-065-001/291-A (BHANDAMURRI)
|
1738003065NRG24170520230243713
|
17/05/2023
|
Chhatrapal Pardhi
|
1738003065WL011713
|
Chhatrapal Pardhi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
ChhatrapalPardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LALBARRA
|
MP-38-003-065-001/294-A (BHANDAMURRI)
|
1738003065NRG24170520230243715
|
17/05/2023
|
aasha
|
1738003065WL011713
|
aasha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-065-001/294-A (BHANDAMURRI)
|
1738003065NRG24170520230243714
|
17/05/2023
|
ashok
|
1738003065WL011713
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-065-001/3 (BHANDAMURRI)
|
1738003065NRG24170520230243716
|
17/05/2023
|
shobharam
|
1738003065WL011713
|
shobharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-065-001/301-A (BHANDAMURRI)
|
1738003065NRG24170520230243718
|
17/05/2023
|
chandkishore
|
1738003065WL011713
|
chandkishore
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
chandkishore
|
INDIAN OVERSEAS BANK(508541)
|
16
|
LALBARRA
|
MP-38-003-065-001/307 (BHANDAMURRI)
|
1738003065NRG24170520230243722
|
17/05/2023
|
hemlata
|
1738003065WL011713
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-065-001/308-A (BHANDAMURRI)
|
1738003065NRG24170520230243723
|
17/05/2023
|
Rukmani
|
1738003065WL011713
|
Rukmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-065-001/315 (BHANDAMURRI)
|
1738003065NRG24170520230243724
|
17/05/2023
|
Thansingh
|
1738003065WL011713
|
Thansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-065-001/32 (BHANDAMURRI)
|
1738003065NRG24170520230243727
|
17/05/2023
|
anil
|
1738003065WL011713
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-065-001/321 (BHANDAMURRI)
|
1738003065NRG24170520230243728
|
17/05/2023
|
sonu
|
1738003065WL011713
|
sonu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-065-001/343-A (BHANDAMURRI)
|
1738003065NRG24170520230243732
|
17/05/2023
|
Shankardas
|
1738003065WL011713
|
Shankardas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Shankardas
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-065-001/356 (BHANDAMURRI)
|
1738003065NRG24170520230243733
|
17/05/2023
|
anusuiya
|
1738003065WL011713
|
anusuiya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206180
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-065-001/357 (BHANDAMURRI)
|
1738003065NRG24170520230243734
|
17/05/2023
|
hariprasad
|
1738003065WL011713
|
hariprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206180
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-065-001/368 (BHANDAMURRI)
|
1738003065NRG24170520230243735
|
17/05/2023
|
dewanand
|
1738003065WL011713
|
dewanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
dewanand
|
INDIAN OVERSEAS BANK(508541)
|
25
|
LALBARRA
|
MP-38-003-065-001/377 (BHANDAMURRI)
|
1738003065NRG24170520230243737
|
17/05/2023
|
mangaldas
|
1738003065WL011713
|
mangaldas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
mangaldas
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-065-001/394-A (BHANDAMURRI)
|
1738003065NRG24170520230243739
|
17/05/2023
|
Nutan
|
1738003065WL011713
|
Nutan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206180
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-065-001/414 (BHANDAMURRI)
|
1738003065NRG24170520230243741
|
17/05/2023
|
suresh
|
1738003065WL011713
|
suresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206180
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
28
|
LALBARRA
|
MP-38-003-065-001/47 (BHANDAMURRI)
|
1738003065NRG24170520230243743
|
17/05/2023
|
danvanti
|
1738003065WL011713
|
danvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-065-001/47 (BHANDAMURRI)
|
1738003065NRG24170520230243742
|
17/05/2023
|
Kanhaiya
|
1738003065WL011713
|
Kanhaiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-065-001/76-B (BHANDAMURRI)
|
1738003065NRG24170520230243745
|
17/05/2023
|
mamta
|
1738003065WL011713
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-065-001/84 (BHANDAMURRI)
|
1738003065NRG24170520230243746
|
17/05/2023
|
heeralal
|
1738003065WL011713
|
heeralal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-065-001/87 (BHANDAMURRI)
|
1738003065NRG24170520230243747
|
17/05/2023
|
sukram
|
1738003065WL011713
|
sukram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-065-001/95-A (BHANDAMURRI)
|
1738003065NRG24170520230243749
|
17/05/2023
|
Damaji
|
1738003065WL011713
|
Damaji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Damaji
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-065-001/96 (BHANDAMURRI)
|
1738003065NRG24170520230243750
|
17/05/2023
|
Surekha
|
1738003065WL011713
|
Surekha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206180
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-065-001/316-A (BHANDAMURRI)
|
1738003065NRG24170520230243726
|
17/05/2023
|
Manoj
|
1738003065WL011713
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206180
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|