|
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-38-003-035-001/127
(JAM)
|
1738003035NRG24120320241632064
|
12/03/2024
|
dhadulal
|
1738003035WL071789
|
dhadulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
dhadulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-035-001/175
(JAM)
|
1738003035NRG24120320241632065
|
12/03/2024
|
fulbati
|
1738003035WL071789
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-035-001/24-A
(JAM)
|
1738003035NRG24120320241632066
|
12/03/2024
|
laxmichand
|
1738003035WL071789
|
laxmichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/284
(JAM)
|
1738003035NRG24120320241632067
|
12/03/2024
|
laxmi
|
1738003035WL071789
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003035NRG24120320241632068
|
12/03/2024
|
sayvanti
|
1738003035WL071789
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24120320241632069
|
12/03/2024
|
laxmi
|
1738003035WL071789
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655522
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/356
(JAM)
|
1738003035NRG24120320241632070
|
12/03/2024
|
rohit
|
1738003035WL071789
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/473
(JAM)
|
1738003035NRG24120320241632071
|
12/03/2024
|
SHILA
|
1738003035WL071789
|
SHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24120320241632072
|
12/03/2024
|
noushal
|
1738003035WL071789
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/496
(JAM)
|
1738003035NRG24120320241632073
|
12/03/2024
|
sukvanti
|
1738003035WL071789
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/527
(JAM)
|
1738003035NRG24120320241632074
|
12/03/2024
|
mitesh
|
1738003035WL071789
|
mitesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
mitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/560-A
(JAM)
|
1738003035NRG24120320241632075
|
12/03/2024
|
komal
|
1738003035WL071789
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24120320241632076
|
12/03/2024
|
anil
|
1738003035WL071789
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24120320241632077
|
12/03/2024
|
champha
|
1738003035WL071789
|
champha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24120320241632079
|
12/03/2024
|
doulat
|
1738003035WL071789
|
doulat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24120320241632080
|
12/03/2024
|
vandana
|
1738003035WL071789
|
vandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/667
(JAM)
|
1738003035NRG24120320241632081
|
12/03/2024
|
Yogita
|
1738003035WL071789
|
Yogita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24120320241632082
|
12/03/2024
|
MANJU
|
1738003035WL071789
|
MANJU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/738
(JAM)
|
1738003035NRG24120320241632083
|
12/03/2024
|
lalita nagpure
|
1738003035WL071789
|
lalita nagpure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
lalitanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003035NRG24120320241632084
|
12/03/2024
|
sandhya
|
1738003035WL071789
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003035NRG24120320241632085
|
12/03/2024
|
DRIYAV
|
1738003035WL071789
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
DRIYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24120320241632086
|
12/03/2024
|
sipat
|
1738003035WL071789
|
sipat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/811
(JAM)
|
1738003035NRG24120320241632087
|
12/03/2024
|
SAMANSIH
|
1738003035WL071789
|
SAMANSIH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
SAMANSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/852
(JAM)
|
1738003035NRG24120320241632088
|
12/03/2024
|
bhaulal
|
1738003035WL071789
|
bhaulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24120320241632089
|
12/03/2024
|
ranu
|
1738003035WL071789
|
ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/931
(JAM)
|
1738003035NRG24120320241632090
|
12/03/2024
|
BUDRAM
|
1738003035WL071789
|
BUDRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
BUDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/972
(JAM)
|
1738003035NRG24120320241632092
|
12/03/2024
|
GANESH
|
1738003035WL071789
|
GANESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/972
(JAM)
|
1738003035NRG24120320241632091
|
12/03/2024
|
sunita
|
1738003035WL071789
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-035-001/646
(JAM)
|
1738003035NRG24120320241632078
|
12/03/2024
|
jhankar
|
1738003035WL071789
|
jhankar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655522
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|