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-38-003-029-001/141-A (BADGAON)
|
1738003029NRG24180820230902000
|
18/08/2023
|
omprakash
|
1738003029WL036902
|
omprakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003029NRG24180820230902001
|
18/08/2023
|
udelal
|
1738003029WL036902
|
udelal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
25/08/2023
|
|
728237128
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-001/200 (BADGAON)
|
1738003029NRG24180820230902002
|
18/08/2023
|
bhejendra
|
1738003029WL036902
|
bhejendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
25/08/2023
|
|
728237128
|
|
bhejendra
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/445 (BADGAON)
|
1738003029NRG24180820230902004
|
18/08/2023
|
Godavari
|
1738003029WL036902
|
Godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Godavari
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-029-001/79 (BADGAON)
|
1738003029NRG24180820230902006
|
18/08/2023
|
sumendra
|
1738003029WL036902
|
sumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
sumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-017-001/226 (GANESHPUR)
|
1738003017NRG24180820230902256
|
18/08/2023
|
Samapati
|
1738003017WL036949
|
Samapati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728237128
|
|
Samapati
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-039-001/264-C (BABARIYA)
|
1738003039NRG24180820230901829
|
18/08/2023
|
Khilendra
|
1738003039WL036886
|
Khilendra
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728237128
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-072-001/109 (PANBIHARI)
|
1738003072NRG24180820230902108
|
18/08/2023
|
Ragini
|
1738003072WL036925
|
Ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-072-001/144 (PANBIHARI)
|
1738003072NRG24180820230902115
|
18/08/2023
|
KISHORILAL
|
1738003072WL036927
|
KISHORILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-072-001/15-A (PANBIHARI)
|
1738003072NRG24180820230902116
|
18/08/2023
|
padam
|
1738003072WL036927
|
padam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-072-001/233 (PANBIHARI)
|
1738003072NRG24180820230902110
|
18/08/2023
|
dinesh
|
1738003072WL036925
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-072-001/34-B (PANBIHARI)
|
1738003072NRG24180820230902118
|
18/08/2023
|
Rakesh
|
1738003072WL036927
|
Rakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-072-001/44-B (PANBIHARI)
|
1738003072NRG24180820230902112
|
18/08/2023
|
Yagyaprasad
|
1738003072WL036925
|
Yagyaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Yagyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-072-001/84 (PANBIHARI)
|
1738003072NRG24180820230902113
|
18/08/2023
|
surendra
|
1738003072WL036925
|
surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-054-001/183-A (CHHATERA)
|
1738003054NRG24180820230902022
|
18/08/2023
|
lata
|
1738003054WL036906
|
lata
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728237128
|
|
lata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-036-001/216-A (BAHEGAON)
|
1738003036NRG24180820230902073
|
18/08/2023
|
dharmendra
|
1738003036WL036920
|
dharmendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728237128
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-036-001/216-A (BAHEGAON)
|
1738003036NRG24180820230902074
|
18/08/2023
|
Swati
|
1738003036WL036920
|
Swati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728237128
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-036-001/310 (BAHEGAON)
|
1738003036NRG24180820230902072
|
18/08/2023
|
Kamini
|
1738003036WL036919
|
Kamini
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728237128
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-036-001/310 (BAHEGAON)
|
1738003036NRG24180820230902071
|
18/08/2023
|
Rimendra
|
1738003036WL036919
|
Rimendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728237128
|
|
Rimendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-066-001/19-A (KANJAI)
|
1738003066NRG24180820230902041
|
18/08/2023
|
PRATHVILAL TURKAR
|
1738003066WL036911
|
PRATHVILAL TURKAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237128
|
|
PRATHVILALTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-066-001/251-B (KANJAI)
|
1738003066NRG24180820230902042
|
18/08/2023
|
VIKAS
|
1738003066WL036911
|
VIKAS
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
VIKAS
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-066-001/268 (KANJAI)
|
1738003066NRG24180820230902043
|
18/08/2023
|
sunil
|
1738003066WL036911
|
sunil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237128
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-066-001/275 (KANJAI)
|
1738003066NRG24180820230902044
|
18/08/2023
|
ashok
|
1738003066WL036911
|
ashok
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237128
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-066-001/540 (KANJAI)
|
1738003066NRG24180820230902046
|
18/08/2023
|
manisha
|
1738003066WL036911
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-066-001/55 (KANJAI)
|
1738003066NRG24180820230902047
|
18/08/2023
|
bharat
|
1738003066WL036911
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-066-001/67 (KANJAI)
|
1738003066NRG24180820230902048
|
18/08/2023
|
kuldeep
|
1738003066WL036911
|
kuldeep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-066-001/74 (KANJAI)
|
1738003066NRG24180820230902049
|
18/08/2023
|
mulesh
|
1738003066WL036911
|
mulesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
mulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-029-001/425-A (BADGAON)
|
1738003029NRG24180820230902003
|
18/08/2023
|
ramkala
|
1738003029WL036902
|
ramkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-017-001/95 (GANESHPUR)
|
1738003017NRG24180820230902255
|
18/08/2023
|
Eklakh
|
1738003017WL036948
|
Eklakh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728237128
|
|
Eklakh
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-029-001/72 (BADGAON)
|
1738003029NRG24180820230902005
|
18/08/2023
|
GHUDANLAL
|
1738003029WL036902
|
GHUDANLAL
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
25/08/2023
|
|
728237128
|
|
GHUDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
31
|
LALBARRA
|
MP-38-003-039-001/264-B (BABARIYA)
|
1738003039NRG24180820230901828
|
18/08/2023
|
dhurpta
|
1738003039WL036886
|
dhurpta
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728237128
|
|
dhurpta
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-039-001/287 (BABARIYA)
|
1738003039NRG24180820230901830
|
18/08/2023
|
pawan
|
1738003039WL036886
|
pawan
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728237128
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-072-001/111-A (PANBIHARI)
|
1738003072NRG24180820230902109
|
18/08/2023
|
Jyoti
|
1738003072WL036925
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-072-001/209 (PANBIHARI)
|
1738003072NRG24180820230902117
|
18/08/2023
|
TAPESH
|
1738003072WL036927
|
TAPESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-072-001/400-A (PANBIHARI)
|
1738003072NRG24180820230902111
|
18/08/2023
|
Manisha
|
1738003072WL036925
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237128
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-073-001/128 (BORI)
|
1738003073NRG24180820230902149
|
18/08/2023
|
Nandlal Nageshwar
|
1738003073WL036934
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237128
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|