|
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-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24040220241469420
|
04/02/2024
|
lalita
|
1738003030WL064880
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24040220241469421
|
04/02/2024
|
Shanti
|
1738003030WL064880
|
Shanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004742675
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24040220241469423
|
04/02/2024
|
Fulvatti
|
1738003030WL064880
|
Fulvatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Fulvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24040220241469424
|
04/02/2024
|
Chandan
|
1738003030WL064880
|
Chandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24040220241469425
|
04/02/2024
|
Jaybatti
|
1738003030WL064880
|
Jaybatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24040220241469426
|
04/02/2024
|
Angura
|
1738003030WL064880
|
Angura
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004742675
|
|
Angura
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-003/179
(TEKADI LA)
|
1738003030NRG24040220241469427
|
04/02/2024
|
Samharo
|
1738003030WL064880
|
Samharo
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Samharo
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24040220241469429
|
04/02/2024
|
Iatvarin
|
1738003030WL064880
|
Iatvarin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Iatvarin
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24040220241469430
|
04/02/2024
|
Sevsinh
|
1738003030WL064880
|
Sevsinh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-003/185
(TEKADI LA)
|
1738003030NRG24040220241469432
|
04/02/2024
|
Dharmibai
|
1738003030WL064880
|
Dharmibai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24040220241469433
|
04/02/2024
|
Hanshlal
|
1738003030WL064880
|
Hanshlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Hanshlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24040220241469435
|
04/02/2024
|
Surajbatti
|
1738003030WL064880
|
Surajbatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Surajbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-004/297
(TEKADI LA)
|
1738003030NRG24040220241469438
|
04/02/2024
|
Samlabai
|
1738003030WL064880
|
Samlabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/373
(DADIYA)
|
1738003060NRG24040220241469754
|
04/02/2024
|
Mina Baheshwar
|
1738003060WL064893
|
Mina Baheshwar
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004742675
|
|
MinaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-030-003/165
(TEKADI LA)
|
1738003030NRG24040220241469419
|
04/02/2024
|
Rajendra
|
1738003030WL064880
|
Rajendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LALBARRA
|
MP-38-003-030-003/168
(TEKADI LA)
|
1738003030NRG24040220241469422
|
04/02/2024
|
Mahu
|
1738003030WL064880
|
Mahu
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004742675
|
|
Mahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24040220241469428
|
04/02/2024
|
Goliram
|
1738003030WL064880
|
Goliram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Goliram
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-030-003/184-A
(TEKADI LA)
|
1738003030NRG24040220241469431
|
04/02/2024
|
Sevakram
|
1738003030WL064880
|
Sevakram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24040220241469434
|
04/02/2024
|
Nandnee
|
1738003030WL064880
|
Nandnee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
Nandnee
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24040220241469436
|
04/02/2024
|
Balmu
|
1738003030WL064880
|
Balmu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004742675
|
|
Balmu
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24040220241469437
|
04/02/2024
|
pendarin
|
1738003030WL064880
|
pendarin
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004742675
|
|
pendarin
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/311
(DADIYA)
|
1738003060NRG24040220241469753
|
04/02/2024
|
Pirmu Baheshwar
|
1738003060WL064893
|
Pirmu Baheshwar
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004742675
|
|
PirmuBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/399
(DADIYA)
|
1738003060NRG24040220241469755
|
04/02/2024
|
Jitendra Baheshwar
|
1738003060WL064893
|
Jitendra Baheshwar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004742675
|
|
JitendraBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|