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-38-003-003-001/136-A (DHARPIWADA)
|
1738003003NRG24050920230920492
|
05/09/2023
|
Pinki Nagargade
|
1738003003WL039101
|
Pinki Nagargade
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773385
|
|
PinkiNagargade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-003-001/344 (DHARPIWADA)
|
1738003003NRG24050920230920509
|
05/09/2023
|
Vaishali Meshram
|
1738003003WL039104
|
Vaishali Meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
VaishaliMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-003-001/77-A (DHARPIWADA)
|
1738003003NRG24050920230920510
|
05/09/2023
|
Anju meshram
|
1738003003WL039104
|
Anju meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
Anjumeshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-039-001/342-A (BABARIYA)
|
1738003039NRG24050920230920692
|
05/09/2023
|
komalchand
|
1738003039WL039121
|
komalchand
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161773385
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003068NRG24050920230920808
|
05/09/2023
|
Yahoda
|
1738003068WL039136
|
Yahoda
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/09/2023
|
|
161773385
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-037-003/223 (BAGDEHI)
|
1738003037NRG24050920230920753
|
05/09/2023
|
lalita
|
1738003037WL039128
|
lalita
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773385
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-005-002/19 (DHARAWASI)
|
1738003000NRG24050920230920598
|
05/09/2023
|
hariram
|
1738003WL039111
|
hariram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-005-002/20 (DHARAWASI)
|
1738003000NRG24050920230920599
|
05/09/2023
|
bastaram
|
1738003WL039111
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-005-002/201 (DHARAWASI)
|
1738003000NRG24050920230920600
|
05/09/2023
|
saheblal
|
1738003WL039111
|
saheblal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
saheblal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-005-002/25 (DHARAWASI)
|
1738003000NRG24050920230920601
|
05/09/2023
|
GULAB
|
1738003WL039111
|
GULAB
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-005-002/48 (DHARAWASI)
|
1738003000NRG24050920230920603
|
05/09/2023
|
gangotri
|
1738003WL039111
|
gangotri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-005-002/304-A (DHARAWASI)
|
1738003000NRG24050920230920602
|
05/09/2023
|
tulsiram
|
1738003WL039111
|
tulsiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773385
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-039-001/254-A (BABARIYA)
|
1738003039NRG24050920230920691
|
05/09/2023
|
geeta
|
1738003039WL039121
|
geeta
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161773385
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|