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-38-003-048-001/138 (KOPE)
|
1738003048NRG24080820230894008
|
08/08/2023
|
YOGRAJ
|
1738003048WL035667
|
YOGRAJ
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/08/2023
|
|
480671896
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/153 (KOPE)
|
1738003048NRG24080820230894009
|
08/08/2023
|
Yeshula
|
1738003048WL035667
|
Yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/166-A (KOPE)
|
1738003048NRG24080820230894010
|
08/08/2023
|
Savita
|
1738003048WL035667
|
Savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-048-001/17 (KOPE)
|
1738003048NRG24080820230894011
|
08/08/2023
|
Munnibai
|
1738003048WL035667
|
Munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/180 (KOPE)
|
1738003048NRG24080820230894012
|
08/08/2023
|
Lilabai
|
1738003048WL035667
|
Lilabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-048-001/213 (KOPE)
|
1738003048NRG24080820230894013
|
08/08/2023
|
shyambati
|
1738003048WL035667
|
shyambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LALBARRA
|
MP-38-003-048-001/214 (KOPE)
|
1738003048NRG24080820230894014
|
08/08/2023
|
Sagrta
|
1738003048WL035667
|
Sagrta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/249 (KOPE)
|
1738003048NRG24080820230894015
|
08/08/2023
|
Narendra
|
1738003048WL035667
|
Narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Narendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
9
|
LALBARRA
|
MP-38-003-048-001/250 (KOPE)
|
1738003048NRG24080820230894016
|
08/08/2023
|
Chhaman
|
1738003048WL035667
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/254 (KOPE)
|
1738003048NRG24080820230894017
|
08/08/2023
|
Jamnabai
|
1738003048WL035667
|
Jamnabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/279 (KOPE)
|
1738003048NRG24080820230894019
|
08/08/2023
|
Ashok
|
1738003048WL035667
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/283 (KOPE)
|
1738003048NRG24080820230894020
|
08/08/2023
|
Sampta
|
1738003048WL035667
|
Sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
Sampta
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/301-A (KOPE)
|
1738003048NRG24080820230894022
|
08/08/2023
|
Ratnmala Dahate
|
1738003048WL035667
|
Ratnmala Dahate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
RatnmalaDahate
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/313 (KOPE)
|
1738003048NRG24080820230894023
|
08/08/2023
|
Durgan Mukesh Choudhari
|
1738003048WL035667
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LALBARRA
|
MP-38-003-048-001/42 (KOPE)
|
1738003048NRG24080820230894024
|
08/08/2023
|
Sima
|
1738003048WL035667
|
Sima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
LALBARRA
|
MP-38-003-048-001/551 (KOPE)
|
1738003048NRG24080820230894025
|
08/08/2023
|
Chandrakla
|
1738003048WL035667
|
Chandrakla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480671896
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-074-002/192 (RAMPURI)
|
1738003074NRG24080820230893791
|
08/08/2023
|
chamarlal
|
1738003074WL035633
|
chamarlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
chamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-074-002/209 (RAMPURI)
|
1738003074NRG24080820230893792
|
08/08/2023
|
LALCHAND
|
1738003074WL035633
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-074-002/223 (RAMPURI)
|
1738003074NRG24080820230893793
|
08/08/2023
|
rajkiran
|
1738003074WL035633
|
rajkiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
rajkiran
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-074-002/299 (RAMPURI)
|
1738003074NRG24080820230893796
|
08/08/2023
|
ikbal khan
|
1738003074WL035633
|
ikbal khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
ikbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-074-002/75 (RAMPURI)
|
1738003074NRG24080820230893797
|
08/08/2023
|
DHANARAM
|
1738003074WL035633
|
DHANARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-074-002/78 (RAMPURI)
|
1738003074NRG24080820230893798
|
08/08/2023
|
MOHANLAL
|
1738003074WL035633
|
MOHANLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-074-002/80 (RAMPURI)
|
1738003074NRG24080820230893799
|
08/08/2023
|
ganesh
|
1738003074WL035633
|
ganesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-074-002/84 (RAMPURI)
|
1738003074NRG24080820230893801
|
08/08/2023
|
vikash
|
1738003074WL035633
|
vikash
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-074-002/90-B (RAMPURI)
|
1738003074NRG24080820230893802
|
08/08/2023
|
rajesh
|
1738003074WL035633
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003074NRG24080820230893804
|
08/08/2023
|
sangita
|
1738003074WL035633
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-074-002/94 (RAMPURI)
|
1738003074NRG24080820230893805
|
08/08/2023
|
LEKHRAM
|
1738003074WL035633
|
LEKHRAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-074-002/98 (RAMPURI)
|
1738003074NRG24080820230893807
|
08/08/2023
|
AHFAZ KHAN
|
1738003074WL035633
|
AHFAZ KHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
AHFAZKHAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-074-002/98 (RAMPURI)
|
1738003074NRG24080820230893806
|
08/08/2023
|
KHURSHIDABEE
|
1738003074WL035633
|
KHURSHIDABEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
KHURSHIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-074-002/115 (RAMPURI)
|
1738003074NRG24080820230893789
|
08/08/2023
|
aditya
|
1738003074WL035633
|
aditya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
aditya
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-074-002/135 (RAMPURI)
|
1738003074NRG24080820230893790
|
08/08/2023
|
pankesh
|
1738003074WL035633
|
pankesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
pankesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-074-002/81 (RAMPURI)
|
1738003074NRG24080820230893800
|
08/08/2023
|
ajay
|
1738003074WL035633
|
ajay
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
11/08/2023
|
|
480671896
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-048-001/295 (KOPE)
|
1738003048NRG24080820230894021
|
08/08/2023
|
Indal Ramteke
|
1738003048WL035667
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480671896
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|