|
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-38-003-043-001/2-A
(AMOLI)
|
1738003043NRG24160120241364419
|
16/01/2024
|
APHROJ RAJEEK KHAN
|
1738003043WL061644
|
APHROJ RAJEEK KHAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
APHROJRAJEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/229-A
(AMOLI)
|
1738003043NRG24160120241364421
|
16/01/2024
|
SABARA BEE
|
1738003043WL061644
|
SABARA BEE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SABARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24160120241364423
|
16/01/2024
|
ABDUL HASIB
|
1738003043WL061644
|
ABDUL HASIB
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
ABDULHASIB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24160120241364424
|
16/01/2024
|
RIHANA
|
1738003043WL061644
|
RIHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/297-B
(AMOLI)
|
1738003043NRG24160120241364430
|
16/01/2024
|
salman
|
1738003043WL061644
|
salman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
salman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/390-B
(AMOLI)
|
1738003043NRG24160120241364431
|
16/01/2024
|
MOH ARIPH
|
1738003043WL061644
|
MOH ARIPH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
MOHARIPH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/390-B
(AMOLI)
|
1738003043NRG24160120241364432
|
16/01/2024
|
SHAHIN QURESHI
|
1738003043WL061644
|
SHAHIN QURESHI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SHAHINQURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/432-A
(AMOLI)
|
1738003043NRG24160120241364434
|
16/01/2024
|
MOH. ARIF
|
1738003043WL061644
|
MOH. ARIF
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
MOH.ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/432-A
(AMOLI)
|
1738003043NRG24160120241364435
|
16/01/2024
|
SAHANAJ
|
1738003043WL061644
|
SAHANAJ
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SAHANAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/437-B
(AMOLI)
|
1738003043NRG24160120241364436
|
16/01/2024
|
SAFRUNNISHA
|
1738003043WL061644
|
SAFRUNNISHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SAFRUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-044-001/199
(MIREGAON)
|
1738003044NRG24160120241364906
|
16/01/2024
|
banwashi
|
1738003044WL061661
|
banwashi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
banwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-043-001/2-A
(AMOLI)
|
1738003043NRG24160120241364418
|
16/01/2024
|
Rajeek Khan
|
1738003043WL061644
|
Rajeek Khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
RajeekKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/209
(AMOLI)
|
1738003043NRG24160120241364420
|
16/01/2024
|
mumtaj
|
1738003043WL061644
|
mumtaj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
mumtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/229-A
(AMOLI)
|
1738003043NRG24160120241364422
|
16/01/2024
|
Sufiyan Qureshi
|
1738003043WL061644
|
Sufiyan Qureshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SufiyanQureshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/276
(AMOLI)
|
1738003043NRG24160120241364425
|
16/01/2024
|
FIRDOUS JAHAN
|
1738003043WL061644
|
FIRDOUS JAHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
FIRDOUSJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/276-A
(AMOLI)
|
1738003043NRG24160120241364426
|
16/01/2024
|
SAESTA
|
1738003043WL061644
|
SAESTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SAESTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/276-B
(AMOLI)
|
1738003043NRG24160120241364427
|
16/01/2024
|
Anjum
|
1738003043WL061644
|
Anjum
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
Anjum
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/297
(AMOLI)
|
1738003043NRG24160120241364428
|
16/01/2024
|
IMRAN QURESHI
|
1738003043WL061644
|
IMRAN QURESHI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
IMRANQURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/297-A
(AMOLI)
|
1738003043NRG24160120241364429
|
16/01/2024
|
SABNAM KHAN
|
1738003043WL061644
|
SABNAM KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SABNAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/396
(AMOLI)
|
1738003043NRG24160120241364433
|
16/01/2024
|
Sabir shekh
|
1738003043WL061644
|
Sabir shekh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
Sabirshekh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/437-B
(AMOLI)
|
1738003043NRG24160120241364437
|
16/01/2024
|
moh . Akbar
|
1738003043WL061644
|
moh . Akbar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
moh.Akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/551-B
(AMOLI)
|
1738003043NRG24160120241364438
|
16/01/2024
|
SHABINA KHAN
|
1738003043WL061644
|
SHABINA KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
SHABINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-044-001/220
(MIREGAON)
|
1738003044NRG24160120241364907
|
16/01/2024
|
jaglal
|
1738003044WL061661
|
jaglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701742
|
|
jaglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|