|
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-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24300520230388102
|
30/05/2023
|
YAMUNA
|
1738003028WL016626
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24300520230388103
|
30/05/2023
|
BHGVANTEE
|
1738003028WL016626
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-028-001/133
(PIPARIYA CHI)
|
1738003028NRG24300520230388106
|
30/05/2023
|
SARSATA
|
1738003028WL016626
|
SARSATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-028-001/14-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388107
|
30/05/2023
|
DEVDAS
|
1738003028WL016626
|
DEVDAS
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-028-001/16-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388108
|
30/05/2023
|
SANGITA
|
1738003028WL016626
|
SANGITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24300520230388109
|
30/05/2023
|
MOTAN
|
1738003028WL016626
|
MOTAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
03/06/2023
|
|
134221412
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-028-001/161
(PIPARIYA CHI)
|
1738003028NRG24300520230388110
|
30/05/2023
|
SYAMKALI
|
1738003028WL016626
|
SYAMKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-028-001/182
(PIPARIYA CHI)
|
1738003028NRG24300520230388111
|
30/05/2023
|
KESHORAO
|
1738003028WL016626
|
KESHORAO
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
KESHORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-028-001/184
(PIPARIYA CHI)
|
1738003028NRG24300520230388112
|
30/05/2023
|
Malan meshram
|
1738003028WL016626
|
Malan meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
Malanmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-028-001/189
(PIPARIYA CHI)
|
1738003028NRG24300520230388113
|
30/05/2023
|
MANISHA KUMHARE
|
1738003028WL016626
|
MANISHA KUMHARE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
MANISHAKUMHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24300520230388115
|
30/05/2023
|
PUNARAM
|
1738003028WL016626
|
PUNARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-028-001/197
(PIPARIYA CHI)
|
1738003028NRG24300520230388116
|
30/05/2023
|
RAIVANTA
|
1738003028WL016626
|
RAIVANTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
RAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-028-001/198-B
(PIPARIYA CHI)
|
1738003028NRG24300520230388119
|
30/05/2023
|
SOMANSINGH
|
1738003028WL016626
|
SOMANSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-028-001/200
(PIPARIYA CHI)
|
1738003028NRG24300520230388122
|
30/05/2023
|
MIRA
|
1738003028WL016626
|
MIRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-028-001/218-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388123
|
30/05/2023
|
MEENA
|
1738003028WL016626
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/228
(PIPARIYA CHI)
|
1738003028NRG24300520230388124
|
30/05/2023
|
EMLA
|
1738003028WL016626
|
EMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24300520230388125
|
30/05/2023
|
PUSHPA
|
1738003028WL016626
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24300520230388127
|
30/05/2023
|
PITAMBARI
|
1738003028WL016626
|
PITAMBARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
PITAMBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24300520230388126
|
30/05/2023
|
Tekchand
|
1738003028WL016626
|
Tekchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24300520230388129
|
30/05/2023
|
Gayatri Kawre
|
1738003028WL016626
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24300520230388128
|
30/05/2023
|
NAMDEV
|
1738003028WL016626
|
NAMDEV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24300520230388130
|
30/05/2023
|
SUNITA
|
1738003028WL016626
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24300520230388131
|
30/05/2023
|
DILIP
|
1738003028WL016626
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24300520230388132
|
30/05/2023
|
sita
|
1738003028WL016626
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388134
|
30/05/2023
|
BIJVANTEE
|
1738003028WL016626
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388133
|
30/05/2023
|
SHIVPRASAD
|
1738003028WL016626
|
SHIVPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/331
(PIPARIYA CHI)
|
1738003028NRG24300520230388135
|
30/05/2023
|
Deepak Kumar
|
1738003028WL016626
|
Deepak Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24300520230388138
|
30/05/2023
|
DEBIRAM
|
1738003028WL016626
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003028NRG24300520230388140
|
30/05/2023
|
NAMAN MANESHWAR
|
1738003028WL016626
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/52
(PIPARIYA CHI)
|
1738003028NRG24300520230388141
|
30/05/2023
|
SAVITA
|
1738003028WL016626
|
SAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/52-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388142
|
30/05/2023
|
KANCHNA
|
1738003028WL016626
|
KANCHNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
KANCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/54
(PIPARIYA CHI)
|
1738003028NRG24300520230388143
|
30/05/2023
|
VIJAY
|
1738003028WL016626
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/55
(PIPARIYA CHI)
|
1738003028NRG24300520230388144
|
30/05/2023
|
SITA
|
1738003028WL016626
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/57
(PIPARIYA CHI)
|
1738003028NRG24300520230388145
|
30/05/2023
|
CHATARSINGH
|
1738003028WL016626
|
CHATARSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
CHATARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/58
(PIPARIYA CHI)
|
1738003028NRG24300520230388146
|
30/05/2023
|
KUNJILAL
|
1738003028WL016626
|
KUNJILAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/59
(PIPARIYA CHI)
|
1738003028NRG24300520230388147
|
30/05/2023
|
DASVANTI
|
1738003028WL016626
|
DASVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
DASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-028-001/60-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388149
|
30/05/2023
|
DULAN
|
1738003028WL016626
|
DULAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
DULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-028-001/64
(PIPARIYA CHI)
|
1738003028NRG24300520230388151
|
30/05/2023
|
NARAYAN
|
1738003028WL016626
|
NARAYAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/68
(PIPARIYA CHI)
|
1738003028NRG24300520230388152
|
30/05/2023
|
MOTAN
|
1738003028WL016626
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
MOTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/69-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388153
|
30/05/2023
|
Kanchna Sarve
|
1738003028WL016626
|
Kanchna Sarve
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
KanchnaSarve
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/70
(PIPARIYA CHI)
|
1738003028NRG24300520230388155
|
30/05/2023
|
PREMVATI
|
1738003028WL016626
|
PREMVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/71
(PIPARIYA CHI)
|
1738003028NRG24300520230388156
|
30/05/2023
|
SHIVLAL
|
1738003028WL016626
|
SHIVLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/72
(PIPARIYA CHI)
|
1738003028NRG24300520230388157
|
30/05/2023
|
AMBIKA
|
1738003028WL016626
|
AMBIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/74
(PIPARIYA CHI)
|
1738003028NRG24300520230388158
|
30/05/2023
|
KRISHNAKUMAR
|
1738003028WL016626
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/74-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388159
|
30/05/2023
|
PRIYANKA SARVE
|
1738003028WL016626
|
PRIYANKA SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
PRIYANKASARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/78-B
(PIPARIYA CHI)
|
1738003028NRG24300520230388162
|
30/05/2023
|
ANJU MARSKOLE
|
1738003028WL016626
|
ANJU MARSKOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
ANJUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/97-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388164
|
30/05/2023
|
MAMTA
|
1738003028WL016626
|
MAMTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-028-001/125
(PIPARIYA CHI)
|
1738003028NRG24300520230388104
|
30/05/2023
|
GEETA
|
1738003028WL016626
|
GEETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/125-B
(PIPARIYA CHI)
|
1738003028NRG24300520230388105
|
30/05/2023
|
ANITA
|
1738003028WL016626
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/336
(PIPARIYA CHI)
|
1738003028NRG24300520230388136
|
30/05/2023
|
LALITA
|
1738003028WL016626
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221412
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/77-A
(PIPARIYA CHI)
|
1738003028NRG24300520230388161
|
30/05/2023
|
KANCHANA
|
1738003028WL016626
|
KANCHANA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
03/06/2023
|
|
134221412
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/97
(PIPARIYA CHI)
|
1738003028NRG24300520230388163
|
30/05/2023
|
BABLI
|
1738003028WL016626
|
BABLI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221412
|
|
BABLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|