|
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-38-003-032-001/226
(SIHORA)
|
1738003032NRG24050120241287326
|
05/01/2024
|
bhagvantee
|
1738003032WL059303
|
bhagvantee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686400920
|
|
bhagvantee
|
CANARA BANK(508532)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/121
(BORI)
|
1738003073NRG24050120241287117
|
05/01/2024
|
surtila
|
1738003073WL059297
|
surtila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
surtila
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/142
(BORI)
|
1738003073NRG24050120241287118
|
05/01/2024
|
leela gadeshwar
|
1738003073WL059297
|
leela gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/142-A
(BORI)
|
1738003073NRG24050120241287119
|
05/01/2024
|
sheela bai gadeshwar
|
1738003073WL059297
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/292
(BORI)
|
1738003073NRG24050120241287122
|
05/01/2024
|
premlata kumare
|
1738003073WL059297
|
premlata kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
premlatakumare
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/376
(BORI)
|
1738003073NRG24050120241287124
|
05/01/2024
|
rajendra
|
1738003073WL059297
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/378
(BORI)
|
1738003073NRG24050120241287125
|
05/01/2024
|
chhatarsingh
|
1738003073WL059297
|
chhatarsingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400920
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/392
(BORI)
|
1738003073NRG24050120241287128
|
05/01/2024
|
indravati
|
1738003073WL059297
|
indravati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686400920
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24050120241287130
|
05/01/2024
|
bhagrata parte
|
1738003073WL059297
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24050120241287129
|
05/01/2024
|
pritam
|
1738003073WL059297
|
pritam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
pritam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003073NRG24050120241287131
|
05/01/2024
|
dinesh
|
1738003073WL059297
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003073NRG24050120241287132
|
05/01/2024
|
dileshvari shendre
|
1738003073WL059297
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003073NRG24050120241287133
|
05/01/2024
|
geeta gadeshwar
|
1738003073WL059297
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-073-001/547
(BORI)
|
1738003073NRG24050120241287134
|
05/01/2024
|
Bhagvanti panjare
|
1738003073WL059297
|
Bhagvanti panjare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400920
|
|
Bhagvantipanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LALBARRA
|
MP-38-003-073-001/58
(BORI)
|
1738003073NRG24050120241287135
|
05/01/2024
|
Sangeeta
|
1738003073WL059297
|
Sangeeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400920
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-073-001/582
(BORI)
|
1738003073NRG24050120241287136
|
05/01/2024
|
laxmi bai kumre
|
1738003073WL059297
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400920
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-073-001/147
(BORI)
|
1738003073NRG24050120241287120
|
05/01/2024
|
laxmi
|
1738003073WL059297
|
laxmi
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686400920
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-073-001/210-A
(BORI)
|
1738003073NRG24050120241287121
|
05/01/2024
|
shimata rajak
|
1738003073WL059297
|
shimata rajak
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
shimatarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LALBARRA
|
MP-38-003-073-001/302
(BORI)
|
1738003073NRG24050120241287123
|
05/01/2024
|
monika
|
1738003073WL059297
|
monika
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003073NRG24050120241287126
|
05/01/2024
|
sarla madavi
|
1738003073WL059297
|
sarla madavi
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400920
|
|
sarlamadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LALBARRA
|
MP-38-003-073-001/384
(BORI)
|
1738003073NRG24050120241287127
|
05/01/2024
|
Rukmadi
|
1738003073WL059297
|
Rukmadi
|
450001
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400920
|
|
Rukmadi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24050120241287137
|
05/01/2024
|
savita
|
1738003073WL059297
|
savita
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686400920
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|