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-38-003-021-001/23-A (CHICHGAON)
|
1738003021NRG24240920230941132
|
24/09/2023
|
dhanwanti
|
1738003021WL041765
|
dhanwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448960
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-042-001/144 (PANDHARWANI)
|
1738003042NRG24240920230941395
|
24/09/2023
|
Kuntibai
|
1738003042WL041806
|
Kuntibai
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309448960
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-042-001/182 (PANDHARWANI)
|
1738003042NRG24240920230941391
|
24/09/2023
|
seema bai
|
1738003042WL041805
|
seema bai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448960
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-042-001/272 (PANDHARWANI)
|
1738003042NRG24240920230941393
|
24/09/2023
|
sohan
|
1738003042WL041805
|
sohan
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309448960
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-042-001/288-A (PANDHARWANI)
|
1738003042NRG24240920230941403
|
24/09/2023
|
puspa
|
1738003042WL041807
|
puspa
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-042-001/291 (PANDHARWANI)
|
1738003042NRG24240920230941396
|
24/09/2023
|
aasharam
|
1738003042WL041806
|
aasharam
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-042-001/291 (PANDHARWANI)
|
1738003042NRG24240920230941397
|
24/09/2023
|
bijanbai
|
1738003042WL041806
|
bijanbai
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
bijanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-042-001/303 (PANDHARWANI)
|
1738003042NRG24240920230941398
|
24/09/2023
|
shakun
|
1738003042WL041806
|
shakun
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448960
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-042-001/310 (PANDHARWANI)
|
1738003042NRG24240920230941399
|
24/09/2023
|
vimla
|
1738003042WL041806
|
vimla
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448960
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-042-001/359 (PANDHARWANI)
|
1738003042NRG24240920230941394
|
24/09/2023
|
MALTI
|
1738003042WL041805
|
MALTI
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-042-001/501 (PANDHARWANI)
|
1738003042NRG24240920230941385
|
24/09/2023
|
shyamkali
|
1738003042WL041804
|
shyamkali
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448960
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-042-001/588 (PANDHARWANI)
|
1738003042NRG24240920230941401
|
24/09/2023
|
aniita
|
1738003042WL041806
|
aniita
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448960
|
|
aniita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-042-001/588 (PANDHARWANI)
|
1738003042NRG24240920230941400
|
24/09/2023
|
SAHASRAM
|
1738003042WL041806
|
SAHASRAM
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448960
|
|
SAHASRAM
|
GENERAL POST OFFICE(607245)
|
14
|
LALBARRA
|
MP-38-003-042-001/62 (PANDHARWANI)
|
1738003042NRG24240920230941405
|
24/09/2023
|
mahesh
|
1738003042WL041807
|
mahesh
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448960
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-042-001/62 (PANDHARWANI)
|
1738003042NRG24240920230941406
|
24/09/2023
|
rekha
|
1738003042WL041807
|
rekha
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448960
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-042-001/983 (PANDHARWANI)
|
1738003042NRG24240920230941408
|
24/09/2023
|
SATOKA
|
1738003042WL041807
|
SATOKA
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
SATOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-036-001/310 (BAHEGAON)
|
1738003036NRG24230920230940743
|
24/09/2023
|
Kamini
|
1738003036WL041709
|
Kamini
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448960
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-036-001/310 (BAHEGAON)
|
1738003036NRG24230920230940742
|
24/09/2023
|
Rimendra
|
1738003036WL041709
|
Rimendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448960
|
|
Rimendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-042-001/1179 (PANDHARWANI)
|
1738003042NRG24240920230941389
|
24/09/2023
|
muddsir nazar
|
1738003042WL041805
|
muddsir nazar
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448960
|
|
muddsirnazar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-042-001/156-B (PANDHARWANI)
|
1738003042NRG24240920230941402
|
24/09/2023
|
sunita
|
1738003042WL041807
|
sunita
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448960
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-042-001/41 (PANDHARWANI)
|
1738003042NRG24240920230941404
|
24/09/2023
|
mamta
|
1738003042WL041807
|
mamta
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448960
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|