|
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-38-003-013-001/273
(MURJHAD)
|
1738003013NRG24170620230596447
|
17/06/2023
|
Sarita
|
1738003013WL022740
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869653
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/123
(MURJHAD)
|
1738003013NRG24170620230596445
|
17/06/2023
|
pramila
|
1738003013WL022740
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/194
(MURJHAD)
|
1738003013NRG24150620230571146
|
17/06/2023
|
mulchand
|
1738003013WL022036
|
mulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/209
(MURJHAD)
|
1738003013NRG24150620230571147
|
17/06/2023
|
Dipak
|
1738003013WL022036
|
Dipak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/209
(MURJHAD)
|
1738003013NRG24150620230571148
|
17/06/2023
|
Geeta Bai
|
1738003013WL022036
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003013NRG24150620230571149
|
17/06/2023
|
Anil
|
1738003013WL022036
|
Anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/267
(MURJHAD)
|
1738003013NRG24170620230596446
|
17/06/2023
|
mahendra
|
1738003013WL022740
|
mahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003013NRG24150620230571150
|
17/06/2023
|
santlal
|
1738003013WL022036
|
santlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/325-A
(MURJHAD)
|
1738003013NRG24170620230596449
|
17/06/2023
|
Anjani bai
|
1738003013WL022740
|
Anjani bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/328-A
(MURJHAD)
|
1738003013NRG24170620230596450
|
17/06/2023
|
Manwanti
|
1738003013WL022740
|
Manwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Manwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/343
(MURJHAD)
|
1738003013NRG24170620230596451
|
17/06/2023
|
mukesh
|
1738003013WL022740
|
mukesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003013NRG24150620230571151
|
17/06/2023
|
Dileep
|
1738003013WL022036
|
Dileep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/38
(MURJHAD)
|
1738003013NRG24150620230571152
|
17/06/2023
|
Dindayal
|
1738003013WL022036
|
Dindayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Dindayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003013NRG24150620230571153
|
17/06/2023
|
pustkala
|
1738003013WL022036
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/452
(MURJHAD)
|
1738003013NRG24170620230596452
|
17/06/2023
|
Vansingh
|
1738003013WL022740
|
Vansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Vansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/453
(MURJHAD)
|
1738003013NRG24170620230596453
|
17/06/2023
|
Pushpa
|
1738003013WL022740
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/462
(MURJHAD)
|
1738003013NRG24170620230596454
|
17/06/2023
|
koutika
|
1738003013WL022740
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/466
(MURJHAD)
|
1738003013NRG24170620230596455
|
17/06/2023
|
Roopsingh
|
1738003013WL022740
|
Roopsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003013NRG24150620230571155
|
17/06/2023
|
Roshan
|
1738003013WL022036
|
Roshan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869653
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003013NRG24150620230571156
|
17/06/2023
|
Narayan
|
1738003013WL022036
|
Narayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-002/419
(MURJHAD)
|
1738003013NRG24150620230571157
|
17/06/2023
|
Maharulal
|
1738003013WL022036
|
Maharulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Maharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-002/438-A
(MURJHAD)
|
1738003013NRG24150620230571158
|
17/06/2023
|
Dashrath
|
1738003013WL022036
|
Dashrath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003013NRG24150620230571159
|
17/06/2023
|
Somlal
|
1738003013WL022036
|
Somlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869653
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003013NRG24150620230571161
|
17/06/2023
|
Seeta
|
1738003013WL022036
|
Seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003013NRG24150620230571162
|
17/06/2023
|
Rajesh
|
1738003013WL022036
|
Rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003013NRG24150620230571163
|
17/06/2023
|
Anil Borkar
|
1738003013WL022036
|
Anil Borkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869653
|
|
AnilBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|