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-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24050520230147060
|
05/05/2023
|
Satyam
|
1738003077WL007807
|
Satyam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/430-A (TEKADI LO)
|
1738003023NRG24050520230143777
|
05/05/2023
|
santosh
|
1738003023WL007635
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-077-002/317-B (DONGARIYA)
|
1738003077NRG24050520230147079
|
05/05/2023
|
dhanvanti
|
1738003077WL007807
|
dhanvanti
|
00089
|
CBIN0281519
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844641
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-047-002/210 (DONGARIYA)
|
1738003077NRG24050520230147033
|
05/05/2023
|
Dipa
|
1738003077WL007807
|
Dipa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Dipa
|
INDUSIND BANK(607189)
|
5
|
LALBARRA
|
MP-38-003-047-002/212 (DONGARIYA)
|
1738003077NRG24050520230147034
|
05/05/2023
|
Suhkmeebai
|
1738003077WL007807
|
Suhkmeebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Suhkmeebai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-047-002/215 (DONGARIYA)
|
1738003077NRG24050520230147035
|
05/05/2023
|
Raju
|
1738003077WL007807
|
Raju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-047-002/222 (DONGARIYA)
|
1738003077NRG24050520230147037
|
05/05/2023
|
khabchand
|
1738003077WL007807
|
khabchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
khabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-047-002/232 (DONGARIYA)
|
1738003077NRG24050520230147038
|
05/05/2023
|
kamla
|
1738003077WL007807
|
kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-047-002/238 (DONGARIYA)
|
1738003077NRG24050520230147041
|
05/05/2023
|
geeta
|
1738003077WL007807
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-047-002/275 (DONGARIYA)
|
1738003077NRG24050520230147043
|
05/05/2023
|
Brajlal
|
1738003077WL007807
|
Brajlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-047-002/277 (DONGARIYA)
|
1738003077NRG24050520230147044
|
05/05/2023
|
Mohiat
|
1738003077WL007807
|
Mohiat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Mohiat
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-047-002/283 (DONGARIYA)
|
1738003077NRG24050520230147045
|
05/05/2023
|
Dulichand
|
1738003077WL007807
|
Dulichand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844641
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-047-002/283 (DONGARIYA)
|
1738003077NRG24050520230147046
|
05/05/2023
|
mira
|
1738003077WL007807
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844641
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LALBARRA
|
MP-38-003-047-002/287 (DONGARIYA)
|
1738003077NRG24050520230147047
|
05/05/2023
|
Rekha
|
1738003077WL007807
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-047-002/288 (DONGARIYA)
|
1738003077NRG24050520230147048
|
05/05/2023
|
sulakan
|
1738003077WL007807
|
sulakan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
sulakan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-047-002/289 (DONGARIYA)
|
1738003077NRG24050520230147049
|
05/05/2023
|
Radhelal
|
1738003077WL007807
|
Radhelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844641
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-047-002/292 (DONGARIYA)
|
1738003077NRG24050520230147051
|
05/05/2023
|
bhagwnti
|
1738003077WL007807
|
bhagwnti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
bhagwnti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-047-002/292 (DONGARIYA)
|
1738003077NRG24050520230147050
|
05/05/2023
|
Tejlal
|
1738003077WL007807
|
Tejlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
15/05/2023
|
|
688844641
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-047-002/303 (DONGARIYA)
|
1738003077NRG24050520230147052
|
05/05/2023
|
archana
|
1738003077WL007807
|
archana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844641
|
|
archana
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-047-002/306 (DONGARIYA)
|
1738003077NRG24050520230147053
|
05/05/2023
|
fagan
|
1738003077WL007807
|
fagan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-047-002/311 (DONGARIYA)
|
1738003077NRG24050520230147055
|
05/05/2023
|
Prabhudayal
|
1738003077WL007807
|
Prabhudayal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844641
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-047-002/312 (DONGARIYA)
|
1738003077NRG24050520230147056
|
05/05/2023
|
Dharmend
|
1738003077WL007807
|
Dharmend
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-047-002/318 (DONGARIYA)
|
1738003077NRG24050520230147058
|
05/05/2023
|
bugan
|
1738003077WL007807
|
bugan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844641
|
|
bugan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24050520230147059
|
05/05/2023
|
NIsha
|
1738003077WL007807
|
NIsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
NIsha
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-077-002/163-A (DONGARIYA)
|
1738003077NRG24050520230147061
|
05/05/2023
|
yeshula
|
1738003077WL007807
|
yeshula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-077-002/179 (DONGARIYA)
|
1738003077NRG24050520230147062
|
05/05/2023
|
rita
|
1738003077WL007807
|
rita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
15/05/2023
|
|
688844641
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-077-002/183 (DONGARIYA)
|
1738003077NRG24050520230147063
|
05/05/2023
|
Anita
|
1738003077WL007807
|
Anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
15/05/2023
|
|
688844641
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-077-002/183 (DONGARIYA)
|
1738003077NRG24050520230147064
|
05/05/2023
|
bhola
|
1738003077WL007807
|
bhola
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-077-002/200-A (DONGARIYA)
|
1738003077NRG24050520230147065
|
05/05/2023
|
upeandra
|
1738003077WL007807
|
upeandra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
upeandra
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-077-002/205-D (DONGARIYA)
|
1738003077NRG24050520230147068
|
05/05/2023
|
rupa
|
1738003077WL007807
|
rupa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844641
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24050520230147070
|
05/05/2023
|
gaytree
|
1738003077WL007807
|
gaytree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24050520230147071
|
05/05/2023
|
ragini
|
1738003077WL007807
|
ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-077-002/232-A (DONGARIYA)
|
1738003077NRG24050520230147072
|
05/05/2023
|
nirmla
|
1738003077WL007807
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-077-002/250-A (DONGARIYA)
|
1738003077NRG24050520230147074
|
05/05/2023
|
bhikamlal
|
1738003077WL007807
|
bhikamlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
bhikamlal
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-077-002/285-A (DONGARIYA)
|
1738003077NRG24050520230147075
|
05/05/2023
|
madanlal
|
1738003077WL007807
|
madanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-077-002/285-B (DONGARIYA)
|
1738003077NRG24050520230147076
|
05/05/2023
|
keesor
|
1738003077WL007807
|
keesor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
keesor
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-077-002/311-A (DONGARIYA)
|
1738003077NRG24050520230147077
|
05/05/2023
|
santosh
|
1738003077WL007807
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-077-002/311-A (DONGARIYA)
|
1738003077NRG24050520230147078
|
05/05/2023
|
sombti
|
1738003077WL007807
|
sombti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
sombti
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-077-002/321-A (DONGARIYA)
|
1738003077NRG24050520230147080
|
05/05/2023
|
chandrakant
|
1738003077WL007807
|
chandrakant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844641
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-077-002/323 (DONGARIYA)
|
1738003077NRG24050520230147081
|
05/05/2023
|
dsoda
|
1738003077WL007807
|
dsoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844641
|
|
dsoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|