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-38-003-001-001/371-B (AWALIYAKANHAR)
|
1738003000NRG24030520230130943
|
03/05/2023
|
sunil
|
1738003WL006987
|
sunil
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
LALBARRA
|
MP-38-003-059-002/12 (BAMHANI)
|
1738003000NRG24030520230131143
|
03/05/2023
|
Shanta
|
1738003WL006999
|
Shanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689693226
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-059-002/139 (BAMHANI)
|
1738003000NRG24030520230131145
|
03/05/2023
|
Asha
|
1738003WL006999
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689693226
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-059-002/166 (BAMHANI)
|
1738003000NRG24030520230131063
|
03/05/2023
|
koutika
|
1738003WL006993
|
koutika
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
15/05/2023
|
|
689693226
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
LALBARRA
|
MP-38-003-059-002/17 (BAMHANI)
|
1738003000NRG24030520230131064
|
03/05/2023
|
Pushpa Bai
|
1738003WL006993
|
Pushpa Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-059-002/175-A (BAMHANI)
|
1738003000NRG24030520230131065
|
03/05/2023
|
Kush
|
1738003WL006993
|
Kush
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Kush
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-059-002/185 (BAMHANI)
|
1738003000NRG24030520230131066
|
03/05/2023
|
Priyanka
|
1738003WL006993
|
Priyanka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-059-002/187 (BAMHANI)
|
1738003000NRG24030520230131067
|
03/05/2023
|
Anita
|
1738003WL006993
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-059-002/188 (BAMHANI)
|
1738003000NRG24030520230131068
|
03/05/2023
|
kanta
|
1738003WL006993
|
kanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-059-002/189-A (BAMHANI)
|
1738003000NRG24030520230131071
|
03/05/2023
|
Yashwantrav
|
1738003WL006993
|
Yashwantrav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
Yashwantrav
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-059-002/21 (BAMHANI)
|
1738003000NRG24030520230131074
|
03/05/2023
|
kavita
|
1738003WL006993
|
kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-059-002/211 (BAMHANI)
|
1738003000NRG24030520230131075
|
03/05/2023
|
Devika
|
1738003WL006993
|
Devika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-059-002/211-A (BAMHANI)
|
1738003000NRG24030520230131076
|
03/05/2023
|
seema
|
1738003WL006993
|
seema
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-059-002/217 (BAMHANI)
|
1738003000NRG24030520230131081
|
03/05/2023
|
Tarun Bhoyer
|
1738003WL006993
|
Tarun Bhoyer
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
TarunBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-059-002/221 (BAMHANI)
|
1738003000NRG24030520230131082
|
03/05/2023
|
Pirmaji
|
1738003WL006993
|
Pirmaji
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Pirmaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-059-002/222-A (BAMHANI)
|
1738003000NRG24030520230131083
|
03/05/2023
|
reena
|
1738003WL006993
|
reena
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-059-002/229 (BAMHANI)
|
1738003000NRG24030520230131085
|
03/05/2023
|
Laxmi
|
1738003WL006993
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-059-002/233 (BAMHANI)
|
1738003000NRG24030520230131086
|
03/05/2023
|
Seeta
|
1738003WL006993
|
Seeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
Seeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-059-002/241 (BAMHANI)
|
1738003000NRG24030520230131088
|
03/05/2023
|
Shital
|
1738003WL006993
|
Shital
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Shital
|
INDUSIND BANK(607189)
|
20
|
LALBARRA
|
MP-38-003-059-002/245 (BAMHANI)
|
1738003000NRG24030520230131089
|
03/05/2023
|
Maya
|
1738003WL006993
|
Maya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-059-002/25 (BAMHANI)
|
1738003000NRG24030520230131091
|
03/05/2023
|
Mohan
|
1738003WL006993
|
Mohan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689693226
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-059-002/253 (BAMHANI)
|
1738003000NRG24030520230131093
|
03/05/2023
|
Lata
|
1738003WL006993
|
Lata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-059-002/253-A (BAMHANI)
|
1738003000NRG24030520230131148
|
03/05/2023
|
beniram
|
1738003WL006999
|
beniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-059-002/275 (BAMHANI)
|
1738003000NRG24030520230131096
|
03/05/2023
|
Sumitra
|
1738003WL006993
|
Sumitra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-059-002/278-A (BAMHANI)
|
1738003000NRG24030520230131097
|
03/05/2023
|
khilendra Panchbudhde
|
1738003WL006994
|
khilendra Panchbudhde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
khilendraPanchbudhde
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-002/278-A (BAMHANI)
|
1738003000NRG24030520230131098
|
03/05/2023
|
Savita
|
1738003WL006994
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-002/36 (BAMHANI)
|
1738003000NRG24030520230131100
|
03/05/2023
|
Dimagchand
|
1738003WL006994
|
Dimagchand
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
Dimagchand
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-002/87 (BAMHANI)
|
1738003000NRG24030520230131153
|
03/05/2023
|
Kanta
|
1738003WL006999
|
Kanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-060-001/93 (DADIYA)
|
1738003060NRG24030520230130616
|
03/05/2023
|
Tarasan Bopche
|
1738003060WL006968
|
Tarasan Bopche
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689693226
|
|
TarasanBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-063-001/83 (BIRSOLA)
|
1738003000NRG24030520230130962
|
03/05/2023
|
Kalabai
|
1738003WL006989
|
Kalabai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-063-001/86 (BIRSOLA)
|
1738003000NRG24030520230130964
|
03/05/2023
|
Karula
|
1738003WL006989
|
Karula
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-063-001/88 (BIRSOLA)
|
1738003000NRG24030520230130966
|
03/05/2023
|
Bansantabai
|
1738003WL006989
|
Bansantabai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
Bansantabai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-063-001/90 (BIRSOLA)
|
1738003000NRG24030520230130967
|
03/05/2023
|
Susila
|
1738003WL006989
|
Susila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-063-001/96-A (BIRSOLA)
|
1738003000NRG24030520230130968
|
03/05/2023
|
Deelip
|
1738003WL006989
|
Deelip
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-063-001/96-A (BIRSOLA)
|
1738003000NRG24030520230130969
|
03/05/2023
|
Diran Bai
|
1738003WL006989
|
Diran Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
689693226
|
|
DiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-059-002/189-A (BAMHANI)
|
1738003000NRG24030520230131072
|
03/05/2023
|
Kamleshwari
|
1738003WL006993
|
Kamleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
Kamleshwari
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-059-002/215-A (BAMHANI)
|
1738003000NRG24030520230131080
|
03/05/2023
|
chandrakala
|
1738003WL006993
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-059-002/215-B (BAMHANI)
|
1738003000NRG24030520230131146
|
03/05/2023
|
Tarachand
|
1738003WL006999
|
Tarachand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-059-002/228 (BAMHANI)
|
1738003000NRG24030520230131084
|
03/05/2023
|
Indira
|
1738003WL006993
|
Indira
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
LALBARRA
|
MP-38-003-059-002/255 (BAMHANI)
|
1738003000NRG24030520230131094
|
03/05/2023
|
Mochan Angure
|
1738003WL006993
|
Mochan Angure
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
689693226
|
|
MochanAngure
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-059-002/60 (BAMHANI)
|
1738003000NRG24030520230131103
|
03/05/2023
|
Ramprasad
|
1738003WL006994
|
Ramprasad
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689693226
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-060-001/93 (DADIYA)
|
1738003060NRG24030520230130615
|
03/05/2023
|
Dhaniram Bopche
|
1738003060WL006968
|
Dhaniram Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689693226
|
|
DhaniramBopche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|