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-38-003-016-001/133-A (MOHGAON BO)
|
1738003016NRG23010420231787846
|
01/04/2023
|
yamalprasad bisen
|
1738003016WL189118
|
yamalprasad bisen
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
yamalprasadbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-046-001/336-A (MANJHAPUR)
|
1738003000NRG23010420231787754
|
01/04/2023
|
Samula
|
1738003WL189114
|
Samula
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073660
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-046-001/342 (MANJHAPUR)
|
1738003000NRG23010420231787756
|
01/04/2023
|
virendra
|
1738003WL189114
|
virendra
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-046-001/346 (MANJHAPUR)
|
1738003000NRG23010420231787757
|
01/04/2023
|
Mohelal
|
1738003WL189114
|
Mohelal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-046-001/377-A (MANJHAPUR)
|
1738003000NRG23010420231787758
|
01/04/2023
|
Geeta
|
1738003WL189114
|
Geeta
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073660
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-046-001/385 (MANJHAPUR)
|
1738003000NRG23010420231787759
|
01/04/2023
|
Radhelal
|
1738003WL189114
|
Radhelal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-046-001/399 (MANJHAPUR)
|
1738003000NRG23010420231787760
|
01/04/2023
|
Dipanshu
|
1738003WL189114
|
Dipanshu
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Dipanshu
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-046-001/40 (MANJHAPUR)
|
1738003000NRG23010420231787761
|
01/04/2023
|
Pramila
|
1738003WL189114
|
Pramila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-046-001/405 (MANJHAPUR)
|
1738003000NRG23010420231787762
|
01/04/2023
|
jagesh
|
1738003WL189114
|
jagesh
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-046-001/42-A (MANJHAPUR)
|
1738003000NRG23010420231787764
|
01/04/2023
|
Surmila Budeshvar
|
1738003WL189114
|
Surmila Budeshvar
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073660
|
|
SurmilaBudeshvar
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-046-001/43 (MANJHAPUR)
|
1738003000NRG23010420231787765
|
01/04/2023
|
tukaram
|
1738003WL189114
|
tukaram
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-046-001/68 (MANJHAPUR)
|
1738003000NRG23010420231787768
|
01/04/2023
|
Shusila
|
1738003WL189114
|
Shusila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-046-001/69-A (MANJHAPUR)
|
1738003000NRG23010420231787769
|
01/04/2023
|
Yesula
|
1738003WL189114
|
Yesula
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-046-001/7 (MANJHAPUR)
|
1738003000NRG23010420231787770
|
01/04/2023
|
janki
|
1738003WL189114
|
janki
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-046-001/73 (MANJHAPUR)
|
1738003000NRG23010420231787771
|
01/04/2023
|
Shanta
|
1738003WL189114
|
Shanta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-046-001/75 (MANJHAPUR)
|
1738003000NRG23010420231787773
|
01/04/2023
|
Sarsata
|
1738003WL189114
|
Sarsata
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073660
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-046-001/75-A (MANJHAPUR)
|
1738003000NRG23010420231787774
|
01/04/2023
|
Anita munjare
|
1738003WL189114
|
Anita munjare
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
06/05/2023
|
|
531073660
|
|
Anitamunjare
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-046-001/77 (MANJHAPUR)
|
1738003000NRG23010420231787775
|
01/04/2023
|
Sandip
|
1738003WL189114
|
Sandip
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-046-001/79 (MANJHAPUR)
|
1738003000NRG23010420231787776
|
01/04/2023
|
Kautika
|
1738003WL189114
|
Kautika
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
Kautika
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-046-001/81 (MANJHAPUR)
|
1738003000NRG23010420231787777
|
01/04/2023
|
Janki
|
1738003WL189114
|
Janki
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
531073660
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-046-001/82 (MANJHAPUR)
|
1738003000NRG23010420231787778
|
01/04/2023
|
Kanta
|
1738003WL189114
|
Kanta
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
531073660
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-046-001/85-B (MANJHAPUR)
|
1738003000NRG23010420231787779
|
01/04/2023
|
shobha bai
|
1738003WL189114
|
shobha bai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
shobhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
23
|
LALBARRA
|
MP-38-003-046-001/98 (MANJHAPUR)
|
1738003000NRG23010420231787780
|
01/04/2023
|
Kla Bai
|
1738003WL189114
|
Kla Bai
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
06/05/2023
|
|
531073660
|
|
KlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-016-001/114 (MOHGAON BO)
|
1738003016NRG23010420231787845
|
01/04/2023
|
savitri kosre
|
1738003016WL189118
|
savitri kosre
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
savitrikosre
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-016-001/19 (MOHGAON BO)
|
1738003016NRG23010420231787848
|
01/04/2023
|
kumarin kosre
|
1738003016WL189118
|
kumarin kosre
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
kumarinkosre
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-016-001/230 (MOHGAON BO)
|
1738003016NRG23010420231787849
|
01/04/2023
|
Rajesh
|
1738003016WL189118
|
Rajesh
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-016-002/141 (MOHGAON BO)
|
1738003016NRG23010420231787853
|
01/04/2023
|
LILA BANVALE
|
1738003016WL189119
|
LILA BANVALE
|
00089
|
CBIN0282672
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073660
|
|
LILABANVALE
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-016-002/147 (MOHGAON BO)
|
1738003016NRG23010420231787850
|
01/04/2023
|
RAJNI
|
1738003016WL189118
|
RAJNI
|
00089
|
CBIN0282672
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531073660
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-016-001/133-A (MOHGAON BO)
|
1738003016NRG23010420231787847
|
01/04/2023
|
Manisha Bisen
|
1738003016WL189118
|
Manisha Bisen
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073660
|
|
ManishaBisen
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-016-002/203 (MOHGAON BO)
|
1738003016NRG23010420231787857
|
01/04/2023
|
SANJAY
|
1738003016WL189121
|
SANJAY
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-016-002/213-A (MOHGAON BO)
|
1738003016NRG23010420231787855
|
01/04/2023
|
MADHURI GUNESHWAR
|
1738003016WL189119
|
MADHURI GUNESHWAR
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531073660
|
|
MADHURIGUNESHWAR
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-016-002/386 (MOHGAON BO)
|
1738003016NRG23010420231787852
|
01/04/2023
|
Sukma Bai
|
1738003016WL189118
|
Sukma Bai
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073660
|
|
SukmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|