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-38-003-044-001/130 (MIREGAON)
|
1738003044NRG24190420230036126
|
19/04/2023
|
rambati
|
1738003044WL002234
|
rambati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-044-001/135 (MIREGAON)
|
1738003044NRG24190420230036127
|
19/04/2023
|
manjubai
|
1738003044WL002234
|
manjubai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/05/2023
|
|
648039519
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24190420230036138
|
19/04/2023
|
vimla
|
1738003044WL002234
|
vimla
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003044NRG24190420230036140
|
19/04/2023
|
virendra
|
1738003044WL002234
|
virendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-044-001/83-A (MIREGAON)
|
1738003044NRG24190420230036144
|
19/04/2023
|
Kavita
|
1738003044WL002234
|
Kavita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
648039519
|
|
Kavita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-044-001/97 (MIREGAON)
|
1738003044NRG24190420230036145
|
19/04/2023
|
omprakash
|
1738003044WL002234
|
omprakash
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039519
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24190420230036137
|
19/04/2023
|
anhayraj
|
1738003044WL002234
|
anhayraj
|
00152
|
HDFC0001766
|
884
|
884
|
Rejected
|
12/05/2023
|
|
648039519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-044-001/101-A (MIREGAON)
|
1738003044NRG24190420230036123
|
19/04/2023
|
jaya
|
1738003044WL002234
|
jaya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039519
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-044-001/116 (MIREGAON)
|
1738003044NRG24190420230036124
|
19/04/2023
|
sapura
|
1738003044WL002234
|
sapura
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/05/2023
|
|
648039519
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-044-001/128-A (MIREGAON)
|
1738003044NRG24190420230036125
|
19/04/2023
|
Sheela
|
1738003044WL002234
|
Sheela
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039519
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-044-001/154-A (MIREGAON)
|
1738003044NRG24190420230036128
|
19/04/2023
|
seema
|
1738003044WL002234
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/05/2023
|
|
648039519
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-044-001/159 (MIREGAON)
|
1738003044NRG24190420230036129
|
19/04/2023
|
shashikala
|
1738003044WL002234
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039519
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-044-001/172 (MIREGAON)
|
1738003044NRG24190420230036130
|
19/04/2023
|
Kabirdas
|
1738003044WL002234
|
Kabirdas
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039519
|
|
Kabirdas
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-044-001/181-A (MIREGAON)
|
1738003044NRG24190420230036131
|
19/04/2023
|
yedan
|
1738003044WL002234
|
yedan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039519
|
|
yedan
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-044-001/184-A (MIREGAON)
|
1738003044NRG24190420230036132
|
19/04/2023
|
purnima
|
1738003044WL002234
|
purnima
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-044-001/184-B (MIREGAON)
|
1738003044NRG24190420230036133
|
19/04/2023
|
mousam
|
1738003044WL002234
|
mousam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
mousam
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-044-001/189 (MIREGAON)
|
1738003044NRG24190420230036134
|
19/04/2023
|
Shushant
|
1738003044WL002234
|
Shushant
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039519
|
|
Shushant
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-044-001/190-A (MIREGAON)
|
1738003044NRG24190420230036135
|
19/04/2023
|
durgeshwari
|
1738003044WL002234
|
durgeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039519
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-044-001/209 (MIREGAON)
|
1738003044NRG24190420230036136
|
19/04/2023
|
seema
|
1738003044WL002234
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
12/05/2023
|
|
648039519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
LALBARRA
|
MP-38-003-044-001/26-A (MIREGAON)
|
1738003044NRG24190420230036139
|
19/04/2023
|
SAVITA
|
1738003044WL002234
|
SAVITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/05/2023
|
|
648039519
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-044-001/41 (MIREGAON)
|
1738003044NRG24190420230036141
|
19/04/2023
|
sandeep
|
1738003044WL002234
|
sandeep
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039519
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-044-001/52 (MIREGAON)
|
1738003044NRG24190420230036142
|
19/04/2023
|
mamta
|
1738003044WL002234
|
mamta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
648039519
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|