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-38-003-068-001/190 (BAKODA)
|
1738003068NRG24280520230362945
|
28/05/2023
|
Savitri
|
1738003068WL015795
|
Savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-068-001/221-A (BAKODA)
|
1738003068NRG24280520230362947
|
28/05/2023
|
sumitra
|
1738003068WL015795
|
sumitra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-068-001/4 (BAKODA)
|
1738003068NRG24280520230362954
|
28/05/2023
|
chandrakala
|
1738003068WL015795
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003068NRG24280520230362956
|
28/05/2023
|
laisar
|
1738003068WL015795
|
laisar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003068NRG24280520230362955
|
28/05/2023
|
savnlal
|
1738003068WL015795
|
savnlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
savnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-054-001/107 (CHHATERA)
|
1738003054NRG24280520230361661
|
28/05/2023
|
daniram
|
1738003054WL015751
|
daniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
daniram
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-054-001/118 (CHHATERA)
|
1738003054NRG24280520230361662
|
28/05/2023
|
Komal
|
1738003054WL015751
|
Komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-054-001/121 (CHHATERA)
|
1738003054NRG24280520230361664
|
28/05/2023
|
saganbai bisen
|
1738003054WL015751
|
saganbai bisen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
saganbaibisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LALBARRA
|
MP-38-003-054-001/124 (CHHATERA)
|
1738003054NRG24280520230361665
|
28/05/2023
|
devaji
|
1738003054WL015751
|
devaji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
devaji
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-054-001/124 (CHHATERA)
|
1738003054NRG24280520230361666
|
28/05/2023
|
panchfula
|
1738003054WL015751
|
panchfula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
panchfula
|
IDBI BANK(607095)
|
11
|
LALBARRA
|
MP-38-003-054-001/133-A (CHHATERA)
|
1738003054NRG24280520230361668
|
28/05/2023
|
harishankar
|
1738003054WL015751
|
harishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-054-001/133-A (CHHATERA)
|
1738003054NRG24280520230361669
|
28/05/2023
|
urmila
|
1738003054WL015751
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
urmila
|
IDBI BANK(607095)
|
13
|
LALBARRA
|
MP-38-003-054-001/133-B (CHHATERA)
|
1738003054NRG24280520230361670
|
28/05/2023
|
daliram
|
1738003054WL015751
|
daliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-054-001/141-B (CHHATERA)
|
1738003054NRG24280520230361673
|
28/05/2023
|
bhagchand
|
1738003054WL015751
|
bhagchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-054-001/143-A (CHHATERA)
|
1738003054NRG24280520230361676
|
28/05/2023
|
lata
|
1738003054WL015751
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-054-001/143-A (CHHATERA)
|
1738003054NRG24280520230361675
|
28/05/2023
|
rajendra
|
1738003054WL015751
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-054-001/145-A (CHHATERA)
|
1738003054NRG24280520230361677
|
28/05/2023
|
nita
|
1738003054WL015751
|
nita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-054-001/156-A (CHHATERA)
|
1738003054NRG24280520230361678
|
28/05/2023
|
bhabhuta
|
1738003054WL015751
|
bhabhuta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-054-001/181-B (CHHATERA)
|
1738003054NRG24280520230361679
|
28/05/2023
|
yogeshwari
|
1738003054WL015751
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-054-001/186 (CHHATERA)
|
1738003054NRG24280520230361680
|
28/05/2023
|
sunita
|
1738003054WL015751
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078639917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
LALBARRA
|
MP-38-003-054-001/199 (CHHATERA)
|
1738003054NRG24280520230361682
|
28/05/2023
|
suresh
|
1738003054WL015751
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-054-001/199 (CHHATERA)
|
1738003054NRG24280520230361681
|
28/05/2023
|
suresh
|
1738003054WL015751
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-054-001/20-A (CHHATERA)
|
1738003054NRG24280520230361683
|
28/05/2023
|
dulichand
|
1738003054WL015751
|
dulichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-054-001/202-A (CHHATERA)
|
1738003054NRG24280520230361685
|
28/05/2023
|
basntibai
|
1738003054WL015751
|
basntibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-054-001/202-A (CHHATERA)
|
1738003054NRG24280520230361684
|
28/05/2023
|
gyansingh
|
1738003054WL015751
|
gyansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-054-001/213 (CHHATERA)
|
1738003054NRG24280520230361686
|
28/05/2023
|
sushila
|
1738003054WL015751
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639917
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-054-001/225-A (CHHATERA)
|
1738003054NRG24280520230361687
|
28/05/2023
|
urmila
|
1738003054WL015751
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-054-001/23 (CHHATERA)
|
1738003054NRG24280520230361688
|
28/05/2023
|
hemraj
|
1738003054WL015751
|
hemraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-054-001/238-A (CHHATERA)
|
1738003054NRG24280520230361689
|
28/05/2023
|
shriram
|
1738003054WL015751
|
shriram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078639917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
LALBARRA
|
MP-38-003-054-001/238-A (CHHATERA)
|
1738003054NRG24280520230361690
|
28/05/2023
|
uman
|
1738003054WL015751
|
uman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-054-001/240 (CHHATERA)
|
1738003054NRG24280520230361693
|
28/05/2023
|
jhela
|
1738003054WL015751
|
jhela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
jhela
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-054-001/242-A (CHHATERA)
|
1738003054NRG24280520230361694
|
28/05/2023
|
eendrakumar
|
1738003054WL015751
|
eendrakumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
eendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-054-001/264 (CHHATERA)
|
1738003054NRG24280520230361695
|
28/05/2023
|
bhojlal
|
1738003054WL015751
|
bhojlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-054-001/270-A (CHHATERA)
|
1738003054NRG24280520230361697
|
28/05/2023
|
laxmi
|
1738003054WL015751
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-054-001/287-A (CHHATERA)
|
1738003054NRG24280520230361698
|
28/05/2023
|
sarita
|
1738003054WL015751
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-054-001/305-A (CHHATERA)
|
1738003054NRG24280520230361699
|
28/05/2023
|
dileshweri
|
1738003054WL015751
|
dileshweri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
dileshweri
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-054-001/307-A (CHHATERA)
|
1738003054NRG24280520230361700
|
28/05/2023
|
RINA BHAGAT
|
1738003054WL015751
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-054-001/307-B (CHHATERA)
|
1738003054NRG24280520230361701
|
28/05/2023
|
chitrakala
|
1738003054WL015751
|
chitrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-054-001/308-A (CHHATERA)
|
1738003054NRG24280520230361702
|
28/05/2023
|
eemeshwari
|
1738003054WL015751
|
eemeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-054-001/311 (CHHATERA)
|
1738003054NRG24280520230361703
|
28/05/2023
|
kishana
|
1738003054WL015751
|
kishana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639917
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-054-001/312 (CHHATERA)
|
1738003054NRG24280520230361704
|
28/05/2023
|
omeshwari
|
1738003054WL015751
|
omeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-054-001/312-A (CHHATERA)
|
1738003054NRG24280520230361705
|
28/05/2023
|
anita
|
1738003054WL015751
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-054-001/313 (CHHATERA)
|
1738003054NRG24280520230361706
|
28/05/2023
|
omkar
|
1738003054WL015751
|
omkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
LALBARRA
|
MP-38-003-054-001/45-B (CHHATERA)
|
1738003054NRG24280520230361707
|
28/05/2023
|
biran
|
1738003054WL015751
|
biran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
biran
|
HDFC BANK LTD(607152)
|
45
|
LALBARRA
|
MP-38-003-054-001/67-B (CHHATERA)
|
1738003054NRG24280520230361709
|
28/05/2023
|
maya
|
1738003054WL015751
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-054-001/76-A (CHHATERA)
|
1738003054NRG24280520230361710
|
28/05/2023
|
lata
|
1738003054WL015751
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639917
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-054-001/141-A (CHHATERA)
|
1738003054NRG24280520230361671
|
28/05/2023
|
gajandh
|
1738003054WL015751
|
gajandh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
gajandh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-010-003/222 (TENGNIKHURD)
|
1738003010NRG24280520230362298
|
28/05/2023
|
balaram
|
1738003010WL015775
|
balaram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639917
|
|
balaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-054-001/264 (CHHATERA)
|
1738003054NRG24280520230361696
|
28/05/2023
|
deveswari
|
1738003054WL015751
|
deveswari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
deveswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-068-001/190 (BAKODA)
|
1738003068NRG24280520230362944
|
28/05/2023
|
mannulal
|
1738003068WL015795
|
mannulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
mannulal
|
GENERAL POST OFFICE(607245)
|
51
|
LALBARRA
|
MP-38-003-068-001/223-B (BAKODA)
|
1738003068NRG24280520230362948
|
28/05/2023
|
Rajkumar
|
1738003068WL015795
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-068-001/239 (BAKODA)
|
1738003068NRG24280520230362949
|
28/05/2023
|
shailendra
|
1738003068WL015795
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-068-001/305-A (BAKODA)
|
1738003068NRG24280520230362950
|
28/05/2023
|
Ruplata Khariwar
|
1738003068WL015795
|
Ruplata Khariwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
RuplataKhariwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-068-001/370-B (BAKODA)
|
1738003068NRG24280520230362953
|
28/05/2023
|
Uman
|
1738003068WL015795
|
Uman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
Uman
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-068-001/89 (BAKODA)
|
1738003068NRG24280520230362958
|
28/05/2023
|
reeta
|
1738003068WL015795
|
reeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639917
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-068-001/73-A (BAKODA)
|
1738003068NRG24280520230362957
|
28/05/2023
|
kachara bai
|
1738003068WL015795
|
kachara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
kacharabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-068-001/221 (BAKODA)
|
1738003068NRG24280520230362946
|
28/05/2023
|
yeshula
|
1738003068WL015795
|
yeshula
|
481001
|
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639917
|
|
yeshula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|