|
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-38-003-048-001/349
(KOPE)
|
1738003048NRG24110720230843855
|
11/07/2023
|
Kavita
|
1738003048WL030783
|
Kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120256
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/365
(KOPE)
|
1738003048NRG24110720230843856
|
11/07/2023
|
Santura
|
1738003048WL030783
|
Santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120256
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/407
(KOPE)
|
1738003048NRG24110720230843857
|
11/07/2023
|
Manthura
|
1738003048WL030783
|
Manthura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120256
|
|
Manthura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/73
(KOPE)
|
1738003048NRG24110720230843858
|
11/07/2023
|
H.BABA NARESH
|
1738003048WL030783
|
H.BABA NARESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120256
|
|
H.BABANARESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/74
(KOPE)
|
1738003048NRG24110720230843859
|
11/07/2023
|
Kumendra
|
1738003048WL030783
|
Kumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120256
|
|
Kumendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-047-001/113
(DONGARIYA)
|
1738003077NRG24110720230841798
|
11/07/2023
|
Raiyat
|
1738003077WL030682
|
Raiyat
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Raiyat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-047-001/104
(DONGARIYA)
|
1738003077NRG24110720230841791
|
11/07/2023
|
chaitibai
|
1738003077WL030682
|
chaitibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-047-001/11
(DONGARIYA)
|
1738003077NRG24110720230841792
|
11/07/2023
|
REvatan
|
1738003077WL030682
|
REvatan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
REvatan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24110720230841794
|
11/07/2023
|
Niramala bai
|
1738003077WL030682
|
Niramala bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Niramalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24110720230841793
|
11/07/2023
|
Yshavant
|
1738003077WL030682
|
Yshavant
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Yshavant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-047-001/111
(DONGARIYA)
|
1738003077NRG24110720230841795
|
11/07/2023
|
jaiwanta
|
1738003077WL030682
|
jaiwanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24110720230841796
|
11/07/2023
|
netlal
|
1738003077WL030682
|
netlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24110720230841797
|
11/07/2023
|
shishula
|
1738003077WL030682
|
shishula
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24110720230841799
|
11/07/2023
|
geeta
|
1738003077WL030682
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-047-001/118
(DONGARIYA)
|
1738003077NRG24110720230841800
|
11/07/2023
|
Chiteshari
|
1738003077WL030682
|
Chiteshari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Chiteshari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-047-001/122
(DONGARIYA)
|
1738003077NRG24110720230841801
|
11/07/2023
|
jamnabai
|
1738003077WL030682
|
jamnabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-047-001/127
(DONGARIYA)
|
1738003077NRG24110720230841802
|
11/07/2023
|
Prabha
|
1738003077WL030682
|
Prabha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-047-001/131
(DONGARIYA)
|
1738003077NRG24110720230841803
|
11/07/2023
|
herkan
|
1738003077WL030682
|
herkan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
herkan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24110720230841805
|
11/07/2023
|
mira
|
1738003077WL030682
|
mira
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24110720230841806
|
11/07/2023
|
vijay
|
1738003077WL030682
|
vijay
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-047-001/176
(DONGARIYA)
|
1738003077NRG24110720230841811
|
11/07/2023
|
dshavan
|
1738003077WL030682
|
dshavan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
dshavan
|
HDFC BANK LTD(607152)
|
|
22
|
LALBARRA
|
MP-38-003-047-001/2
(DONGARIYA)
|
1738003077NRG24110720230841813
|
11/07/2023
|
sursman
|
1738003077WL030682
|
sursman
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-047-001/20
(DONGARIYA)
|
1738003077NRG24110720230841814
|
11/07/2023
|
mira
|
1738003077WL030682
|
mira
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-047-001/211
(DONGARIYA)
|
1738003077NRG24110720230841815
|
11/07/2023
|
Eandubai
|
1738003077WL030682
|
Eandubai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Eandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-047-001/28
(DONGARIYA)
|
1738003077NRG24110720230841818
|
11/07/2023
|
savan bai
|
1738003077WL030682
|
savan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
savanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-047-001/305
(DONGARIYA)
|
1738003077NRG24110720230841819
|
11/07/2023
|
sevkan
|
1738003077WL030682
|
sevkan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-047-001/307
(DONGARIYA)
|
1738003077NRG24110720230841820
|
11/07/2023
|
bisanlal
|
1738003077WL030682
|
bisanlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-047-001/307
(DONGARIYA)
|
1738003077NRG24110720230841821
|
11/07/2023
|
lilabai
|
1738003077WL030682
|
lilabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24110720230841822
|
11/07/2023
|
sunita
|
1738003077WL030682
|
sunita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-047-001/382
(DONGARIYA)
|
1738003077NRG24110720230841826
|
11/07/2023
|
Satmee
|
1738003077WL030682
|
Satmee
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-047-001/42
(DONGARIYA)
|
1738003077NRG24110720230841828
|
11/07/2023
|
balram
|
1738003077WL030682
|
balram
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-047-001/47
(DONGARIYA)
|
1738003077NRG24110720230841831
|
11/07/2023
|
Milabai
|
1738003077WL030682
|
Milabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-047-001/60
(DONGARIYA)
|
1738003077NRG24110720230841832
|
11/07/2023
|
geeta
|
1738003077WL030682
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
34
|
LALBARRA
|
MP-38-003-047-001/64
(DONGARIYA)
|
1738003077NRG24110720230841835
|
11/07/2023
|
babita
|
1738003077WL030682
|
babita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
babita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24110720230841836
|
11/07/2023
|
devkan bai
|
1738003077WL030682
|
devkan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24110720230841837
|
11/07/2023
|
ramnatha
|
1738003077WL030682
|
ramnatha
|
00089
|
CBIN0281986
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24110720230841838
|
11/07/2023
|
sarita
|
1738003077WL030682
|
sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-047-001/89
(DONGARIYA)
|
1738003077NRG24110720230841840
|
11/07/2023
|
bhagvantee
|
1738003077WL030682
|
bhagvantee
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
bhagvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-047-001/96
(DONGARIYA)
|
1738003077NRG24110720230841841
|
11/07/2023
|
hemlata
|
1738003077WL030682
|
hemlata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-047-001/99
(DONGARIYA)
|
1738003077NRG24110720230841842
|
11/07/2023
|
fulsih
|
1738003077WL030682
|
fulsih
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
fulsih
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-047-001/99
(DONGARIYA)
|
1738003077NRG24110720230841843
|
11/07/2023
|
rama
|
1738003077WL030682
|
rama
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-047-002/281
(DONGARIYA)
|
1738003077NRG24110720230841844
|
11/07/2023
|
anita
|
1738003077WL030682
|
anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24110720230841845
|
11/07/2023
|
anjali
|
1738003077WL030682
|
anjali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-077-001/117-A
(DONGARIYA)
|
1738003077NRG24110720230841846
|
11/07/2023
|
Syamkali
|
1738003077WL030682
|
Syamkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24110720230841848
|
11/07/2023
|
radhelal
|
1738003077WL030682
|
radhelal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24110720230841847
|
11/07/2023
|
radhelal
|
1738003077WL030682
|
radhelal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-077-001/2-D
(DONGARIYA)
|
1738003077NRG24110720230841850
|
11/07/2023
|
Durgeshawari
|
1738003077WL030682
|
Durgeshawari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
Durgeshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-077-001/28-A
(DONGARIYA)
|
1738003077NRG24110720230841853
|
11/07/2023
|
dhanvnta
|
1738003077WL030682
|
dhanvnta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
dhanvnta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-077-001/452-A
(DONGARIYA)
|
1738003077NRG24110720230841855
|
11/07/2023
|
sombati
|
1738003077WL030682
|
sombati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-077-001/60-B
(DONGARIYA)
|
1738003077NRG24110720230841857
|
11/07/2023
|
ranjita
|
1738003077WL030682
|
ranjita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
ranjita
|
HDFC BANK LTD(607152)
|
|
51
|
LALBARRA
|
MP-38-003-077-002/2-A
(DONGARIYA)
|
1738003077NRG24110720230841858
|
11/07/2023
|
Fagni Bai
|
1738003077WL030682
|
Fagni Bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120256
|
|
FagniBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|