|
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-38-003-033-001/1006-A
(MOHGAON DH)
|
1738003000NRG23060420231798492
|
06/04/2023
|
choti
|
1738003WL189659
|
choti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/341
(MOHGAON DH)
|
1738003000NRG23060420231798510
|
06/04/2023
|
jeera bai
|
1738003WL189659
|
jeera bai
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG23060420231798520
|
06/04/2023
|
gunwanti
|
1738003WL189659
|
gunwanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/508
(MOHGAON DH)
|
1738003000NRG23060420231798648
|
06/04/2023
|
bhagwanti
|
1738003WL189660
|
bhagwanti
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640543242
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/508-A
(MOHGAON DH)
|
1738003000NRG23060420231798521
|
06/04/2023
|
savitri
|
1738003WL189659
|
savitri
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/518
(MOHGAON DH)
|
1738003000NRG23060420231798523
|
06/04/2023
|
sakun
|
1738003WL189659
|
sakun
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/528
(MOHGAON DH)
|
1738003000NRG23060420231798650
|
06/04/2023
|
manohar
|
1738003WL189660
|
manohar
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
16/05/2023
|
|
640543242
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/56
(MOHGAON DH)
|
1738003000NRG23060420231798525
|
06/04/2023
|
gayatree domansingh lilhare
|
1738003WL189659
|
gayatree domansingh lilhare
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
gayatreedomansinghlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/58
(MOHGAON DH)
|
1738003000NRG23060420231798526
|
06/04/2023
|
bhuralal
|
1738003WL189659
|
bhuralal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/604-A
(MOHGAON DH)
|
1738003000NRG23060420231798654
|
06/04/2023
|
prmila
|
1738003WL189660
|
prmila
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
16/05/2023
|
|
640543242
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/605
(MOHGAON DH)
|
1738003000NRG23060420231798655
|
06/04/2023
|
anjana
|
1738003WL189660
|
anjana
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640543242
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG23060420231798533
|
06/04/2023
|
raju
|
1738003WL189659
|
raju
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/626
(MOHGAON DH)
|
1738003000NRG23060420231798535
|
06/04/2023
|
hansa
|
1738003WL189659
|
hansa
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/63
(MOHGAON DH)
|
1738003000NRG23060420231798658
|
06/04/2023
|
dharam singh uikey
|
1738003WL189660
|
dharam singh uikey
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
16/05/2023
|
|
640543242
|
|
dharamsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/630-A
(MOHGAON DH)
|
1738003000NRG23060420231798536
|
06/04/2023
|
indrika
|
1738003WL189659
|
indrika
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
indrika
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/641-A
(MOHGAON DH)
|
1738003000NRG23060420231798659
|
06/04/2023
|
ravishankar
|
1738003WL189660
|
ravishankar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/644
(MOHGAON DH)
|
1738003000NRG23060420231798660
|
06/04/2023
|
anil
|
1738003WL189660
|
anil
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/644
(MOHGAON DH)
|
1738003000NRG23060420231798661
|
06/04/2023
|
shushila
|
1738003WL189660
|
shushila
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640543242
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/646
(MOHGAON DH)
|
1738003000NRG23060420231798662
|
06/04/2023
|
gorelal
|
1738003WL189660
|
gorelal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/652-A
(MOHGAON DH)
|
1738003000NRG23060420231798538
|
06/04/2023
|
SONULA
|
1738003WL189659
|
SONULA
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/67
(MOHGAON DH)
|
1738003000NRG23060420231798539
|
06/04/2023
|
Nanhi
|
1738003WL189659
|
Nanhi
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/719
(MOHGAON DH)
|
1738003000NRG23060420231798666
|
06/04/2023
|
hariprasad
|
1738003WL189660
|
hariprasad
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
16/05/2023
|
|
640543242
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/721
(MOHGAON DH)
|
1738003000NRG23060420231798544
|
06/04/2023
|
dharamchand
|
1738003WL189659
|
dharamchand
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003000NRG23060420231798667
|
06/04/2023
|
ashok
|
1738003WL189660
|
ashok
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG23060420231798668
|
06/04/2023
|
jaychand
|
1738003WL189660
|
jaychand
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG23060420231798669
|
06/04/2023
|
parvati
|
1738003WL189660
|
parvati
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/738
(MOHGAON DH)
|
1738003000NRG23060420231798545
|
06/04/2023
|
girja
|
1738003WL189659
|
girja
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/743
(MOHGAON DH)
|
1738003000NRG23060420231798670
|
06/04/2023
|
ramesh
|
1738003WL189660
|
ramesh
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640543242
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/755
(MOHGAON DH)
|
1738003000NRG23060420231798546
|
06/04/2023
|
fulchand
|
1738003WL189659
|
fulchand
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640543242
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/822
(MOHGAON DH)
|
1738003000NRG23060420231798675
|
06/04/2023
|
Dilip
|
1738003WL189660
|
Dilip
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
16/05/2023
|
|
640543242
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/825
(MOHGAON DH)
|
1738003000NRG23060420231798677
|
06/04/2023
|
Alka
|
1738003WL189660
|
Alka
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/825
(MOHGAON DH)
|
1738003000NRG23060420231798676
|
06/04/2023
|
Sadasiv
|
1738003WL189660
|
Sadasiv
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/836
(MOHGAON DH)
|
1738003000NRG23060420231798549
|
06/04/2023
|
nilkanth
|
1738003WL189659
|
nilkanth
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/847
(MOHGAON DH)
|
1738003000NRG23060420231798679
|
06/04/2023
|
saywanti
|
1738003WL189660
|
saywanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
saywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003000NRG23060420231798682
|
06/04/2023
|
anusaiya
|
1738003WL189660
|
anusaiya
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
anusaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/894-A
(MOHGAON DH)
|
1738003000NRG23060420231798686
|
06/04/2023
|
ANUSHUIYA KHAIRWAR
|
1738003WL189660
|
ANUSHUIYA KHAIRWAR
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
ANUSHUIYAKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG23060420231798687
|
06/04/2023
|
Bhumeshwari
|
1738003WL189660
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/938
(MOHGAON DH)
|
1738003000NRG23060420231798689
|
06/04/2023
|
Shushila bai
|
1738003WL189660
|
Shushila bai
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG23060420231798554
|
06/04/2023
|
bhavendra
|
1738003WL189659
|
bhavendra
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
bhavendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG23060420231798556
|
06/04/2023
|
rajkumar
|
1738003WL189659
|
rajkumar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG23060420231798555
|
06/04/2023
|
rajkumar
|
1738003WL189659
|
rajkumar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/948
(MOHGAON DH)
|
1738003000NRG23060420231798557
|
06/04/2023
|
avan
|
1738003WL189659
|
avan
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
avan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/97
(MOHGAON DH)
|
1738003000NRG23060420231798561
|
06/04/2023
|
Ganraj
|
1738003WL189659
|
Ganraj
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
Ganraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003000NRG23060420231798691
|
06/04/2023
|
pursottam
|
1738003WL189660
|
pursottam
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-033-001/648-A
(MOHGAON DH)
|
1738003000NRG23060420231798663
|
06/04/2023
|
bhumeshwari
|
1738003WL189660
|
bhumeshwari
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG23060420231798553
|
06/04/2023
|
reena
|
1738003WL189659
|
reena
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543242
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|