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-38-003-061-001/113 (PIPARIYA BAD)
|
1738003000NRG24030620230435560
|
03/06/2023
|
SUNDARELAL
|
1738003WL018144
|
SUNDARELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
SUNDARELAL
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-061-001/145 (PIPARIYA BAD)
|
1738003000NRG24030620230435562
|
03/06/2023
|
sidharth
|
1738003WL018144
|
sidharth
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
sidharth
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-061-001/145 (PIPARIYA BAD)
|
1738003000NRG24030620230435563
|
03/06/2023
|
vishal
|
1738003WL018144
|
vishal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-061-001/148 (PIPARIYA BAD)
|
1738003000NRG24030620230435565
|
03/06/2023
|
Kavindra
|
1738003WL018144
|
Kavindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Kavindra
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/202 (PIPARIYA BAD)
|
1738003000NRG24030620230435566
|
03/06/2023
|
ramesh
|
1738003WL018144
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/230 (PIPARIYA BAD)
|
1738003000NRG24030620230435567
|
03/06/2023
|
Khushiyal
|
1738003WL018144
|
Khushiyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Khushiyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-061-001/230 (PIPARIYA BAD)
|
1738003000NRG24030620230435568
|
03/06/2023
|
RUKHAN
|
1738003WL018144
|
RUKHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
RUKHAN
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/264-B (PIPARIYA BAD)
|
1738003000NRG24030620230435571
|
03/06/2023
|
RAMESH
|
1738003WL018144
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-061-001/264-B (PIPARIYA BAD)
|
1738003000NRG24030620230435572
|
03/06/2023
|
SULOCHNA
|
1738003WL018144
|
SULOCHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-061-001/36 (PIPARIYA BAD)
|
1738003000NRG24030620230435573
|
03/06/2023
|
Pratap
|
1738003WL018144
|
Pratap
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/36 (PIPARIYA BAD)
|
1738003000NRG24030620230435574
|
03/06/2023
|
Taran
|
1738003WL018144
|
Taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Taran
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/36-B (PIPARIYA BAD)
|
1738003000NRG24030620230435575
|
03/06/2023
|
ishvar
|
1738003WL018144
|
ishvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
ishvar
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-061-001/36-B (PIPARIYA BAD)
|
1738003000NRG24030620230435576
|
03/06/2023
|
vineeta
|
1738003WL018144
|
vineeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
vineeta
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/41 (PIPARIYA BAD)
|
1738003000NRG24030620230435577
|
03/06/2023
|
Jivanlal
|
1738003WL018144
|
Jivanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Jivanlal
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/41 (PIPARIYA BAD)
|
1738003000NRG24030620230435578
|
03/06/2023
|
Ram pyari
|
1738003WL018144
|
Ram pyari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
Rampyari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
16
|
LALBARRA
|
MP-38-003-061-001/41 (PIPARIYA BAD)
|
1738003000NRG24030620230435579
|
03/06/2023
|
SANGEETA
|
1738003WL018144
|
SANGEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/54 (PIPARIYA BAD)
|
1738003000NRG24030620230435581
|
03/06/2023
|
durga
|
1738003WL018144
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/54-A (PIPARIYA BAD)
|
1738003000NRG24030620230435582
|
03/06/2023
|
SHISHUPAL
|
1738003WL018144
|
SHISHUPAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-070-001/44 (BUTTA)
|
1738003000NRG24030620230435586
|
03/06/2023
|
shivkumar
|
1738003WL018145
|
shivkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
08/06/2023
|
|
215711952
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-070-001/44-A (BUTTA)
|
1738003000NRG24030620230435587
|
03/06/2023
|
GAJENDRA
|
1738003WL018145
|
GAJENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-070-001/74 (BUTTA)
|
1738003000NRG24030620230435589
|
03/06/2023
|
channulal
|
1738003WL018145
|
channulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-070-001/74 (BUTTA)
|
1738003000NRG24030620230435588
|
03/06/2023
|
chhannulal
|
1738003WL018145
|
chhannulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-070-001/80 (BUTTA)
|
1738003000NRG24030620230435590
|
03/06/2023
|
anusuiya
|
1738003WL018145
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-062-001/116 (LAWADA)
|
1738003000NRG24030620230435591
|
03/06/2023
|
ramesh
|
1738003WL018146
|
ramesh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
08/06/2023
|
|
215711952
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-062-001/126 (LAWADA)
|
1738003000NRG24030620230435592
|
03/06/2023
|
durga bai
|
1738003WL018146
|
durga bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/06/2023
|
|
215711952
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-061-001/256-A (PIPARIYA BAD)
|
1738003000NRG24030620230435570
|
03/06/2023
|
ROSHANI PATLE
|
1738003WL018144
|
ROSHANI PATLE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
ROSHANIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-061-001/148 (PIPARIYA BAD)
|
1738003000NRG24030620230435564
|
03/06/2023
|
RADHELAL
|
1738003WL018144
|
RADHELAL
|
00415
|
SBIN0001567
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711952
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|