|
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-38-003-062-001/138
(LAWADA)
|
1738003062NRG24170620230606817
|
17/06/2023
|
Dhanshing
|
1738003062WL023009
|
Dhanshing
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003062NRG24170620230606818
|
17/06/2023
|
Mantura
|
1738003062WL023009
|
Mantura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003062NRG24170620230606819
|
17/06/2023
|
Motan
|
1738003062WL023009
|
Motan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003062NRG24170620230606820
|
17/06/2023
|
uttamsing
|
1738003062WL023009
|
uttamsing
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-062-001/164
(LAWADA)
|
1738003062NRG24170620230606821
|
17/06/2023
|
Fulchand
|
1738003062WL023009
|
Fulchand
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841744
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-062-001/166
(LAWADA)
|
1738003062NRG24170620230606822
|
17/06/2023
|
Bhabulal
|
1738003062WL023009
|
Bhabulal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Bhabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-062-001/171
(LAWADA)
|
1738003062NRG24170620230606824
|
17/06/2023
|
Emla
|
1738003062WL023009
|
Emla
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/06/2023
|
|
513841744
|
|
Emla
|
INDUSIND BANK(607189)
|
|
8
|
LALBARRA
|
MP-38-003-062-001/172
(LAWADA)
|
1738003062NRG24170620230606825
|
17/06/2023
|
urmila
|
1738003062WL023009
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
urmila
|
INDUSIND BANK(607189)
|
|
9
|
LALBARRA
|
MP-38-003-062-001/176
(LAWADA)
|
1738003062NRG24170620230606826
|
17/06/2023
|
LIKKHAN
|
1738003062WL023009
|
LIKKHAN
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513841744
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-062-001/176
(LAWADA)
|
1738003062NRG24170620230606827
|
17/06/2023
|
Prmila
|
1738003062WL023009
|
Prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Prmila
|
INDUSIND BANK(607189)
|
|
11
|
LALBARRA
|
MP-38-003-062-001/18
(LAWADA)
|
1738003062NRG24170620230606829
|
17/06/2023
|
geeta
|
1738003062WL023009
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
geeta
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-062-001/182
(LAWADA)
|
1738003062NRG24170620230606830
|
17/06/2023
|
Chhaya
|
1738003062WL023009
|
Chhaya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003062NRG24170620230606832
|
17/06/2023
|
Dhayanti
|
1738003062WL023009
|
Dhayanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-062-001/216
(LAWADA)
|
1738003062NRG24170620230606833
|
17/06/2023
|
Mira
|
1738003062WL023009
|
Mira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-062-001/220
(LAWADA)
|
1738003062NRG24170620230606834
|
17/06/2023
|
BASTARAM
|
1738003062WL023009
|
BASTARAM
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003062NRG24170620230606835
|
17/06/2023
|
Rambati
|
1738003062WL023009
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003062NRG24170620230606836
|
17/06/2023
|
REKHA
|
1738003062WL023009
|
REKHA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841744
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-062-001/294
(LAWADA)
|
1738003062NRG24170620230606837
|
17/06/2023
|
Jagdhish
|
1738003062WL023009
|
Jagdhish
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841744
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003062NRG24170620230606838
|
17/06/2023
|
Gyantabai
|
1738003062WL023009
|
Gyantabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-062-001/309
(LAWADA)
|
1738003062NRG24170620230606839
|
17/06/2023
|
dashmi
|
1738003062WL023009
|
dashmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-062-001/310
(LAWADA)
|
1738003062NRG24170620230606840
|
17/06/2023
|
Kashan
|
1738003062WL023009
|
Kashan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-062-001/318
(LAWADA)
|
1738003062NRG24170620230606841
|
17/06/2023
|
Renuka
|
1738003062WL023009
|
Renuka
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/06/2023
|
|
513841744
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-062-001/319
(LAWADA)
|
1738003062NRG24170620230606842
|
17/06/2023
|
Shanta
|
1738003062WL023009
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-062-001/133
(LAWADA)
|
1738003062NRG24170620230606816
|
17/06/2023
|
vinita
|
1738003062WL023009
|
vinita
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
25
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003062NRG24170620230606823
|
17/06/2023
|
Amar
|
1738003062WL023009
|
Amar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841744
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
26
|
LALBARRA
|
MP-38-003-062-001/176-A
(LAWADA)
|
1738003062NRG24170620230606828
|
17/06/2023
|
Neema Parte
|
1738003062WL023009
|
Neema Parte
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841744
|
|
NeemaParte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|