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-38-003-024-001/597 (NEWARGAON WA)
|
1738003000NRG24010620230413176
|
01/06/2023
|
mansi patle
|
1738003WL017365
|
mansi patle
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
mansipatle
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/597 (NEWARGAON WA)
|
1738003000NRG24010620230413175
|
01/06/2023
|
ramdayal
|
1738003WL017365
|
ramdayal
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
ramdayal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/715 (NEWARGAON WA)
|
1738003000NRG24010620230413177
|
01/06/2023
|
DILIP
|
1738003WL017365
|
DILIP
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
218253771
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-024-001/715 (NEWARGAON WA)
|
1738003000NRG24010620230413178
|
01/06/2023
|
SARITA
|
1738003WL017365
|
SARITA
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/722 (NEWARGAON WA)
|
1738003000NRG24010620230413180
|
01/06/2023
|
subhadra
|
1738003WL017365
|
subhadra
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-024-001/722 (NEWARGAON WA)
|
1738003000NRG24010620230413179
|
01/06/2023
|
SUNIL
|
1738003WL017365
|
SUNIL
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-042-001/144 (PANDHARWANI)
|
1738003000NRG24010620230413164
|
01/06/2023
|
Kuntibai
|
1738003WL017363
|
Kuntibai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-042-001/176 (PANDHARWANI)
|
1738003000NRG24010620230413165
|
01/06/2023
|
Phulchand
|
1738003WL017363
|
Phulchand
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
Phulchand
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-042-001/247 (PANDHARWANI)
|
1738003000NRG24010620230413166
|
01/06/2023
|
kishori
|
1738003WL017363
|
kishori
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-042-001/298 (PANDHARWANI)
|
1738003000NRG24010620230413171
|
01/06/2023
|
ankit
|
1738003WL017363
|
ankit
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
218253771
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-042-001/298 (PANDHARWANI)
|
1738003000NRG24010620230413170
|
01/06/2023
|
BASANTI
|
1738003WL017363
|
BASANTI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-042-001/314 (PANDHARWANI)
|
1738003000NRG24010620230413174
|
01/06/2023
|
RUKHMI
|
1738003WL017364
|
RUKHMI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-043-001/165 (AMOLI)
|
1738003000NRG24010620230413247
|
01/06/2023
|
Dipak
|
1738003WL017367
|
Dipak
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-043-001/234-A (AMOLI)
|
1738003000NRG24010620230413248
|
01/06/2023
|
Kheln
|
1738003WL017367
|
Kheln
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218253771
|
|
Kheln
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-043-001/489-A (AMOLI)
|
1738003000NRG24010620230413251
|
01/06/2023
|
BASID
|
1738003WL017367
|
BASID
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
218253771
|
|
BASID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
LALBARRA
|
MP-38-003-043-001/489-A (AMOLI)
|
1738003000NRG24010620230413252
|
01/06/2023
|
Jaharunisha
|
1738003WL017367
|
Jaharunisha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/06/2023
|
|
218253771
|
|
Jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-042-001/374 (PANDHARWANI)
|
1738003000NRG24010620230413173
|
01/06/2023
|
Devraj ghate
|
1738003WL017363
|
Devraj ghate
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218253771
|
|
Devrajghate
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-042-001/374 (PANDHARWANI)
|
1738003000NRG24010620230413172
|
01/06/2023
|
laxman ghate
|
1738003WL017363
|
laxman ghate
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218253771
|
|
laxmanghate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|