|
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-38-003-043-001/251-B
(AMOLI)
|
1738003043NRG24220320241666462
|
22/03/2024
|
SALEHA KHAN
|
1738003043WL073995
|
SALEHA KHAN
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467622
|
|
SALEHAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/269
(AMOLI)
|
1738003043NRG24220320241666463
|
22/03/2024
|
RATNA PANCHESHWAR
|
1738003043WL073995
|
RATNA PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467622
|
|
RATNAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/305
(AMOLI)
|
1738003043NRG24220320241666464
|
22/03/2024
|
Pushpa
|
1738003043WL073995
|
Pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/32
(AMOLI)
|
1738003043NRG24220320241666465
|
22/03/2024
|
Malti
|
1738003043WL073995
|
Malti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/34-A
(AMOLI)
|
1738003043NRG24220320241666466
|
22/03/2024
|
KALA KHAIRWAR
|
1738003043WL073995
|
KALA KHAIRWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
KALAKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/34-B
(AMOLI)
|
1738003043NRG24220320241666467
|
22/03/2024
|
SUNITA KHIRWAR
|
1738003043WL073995
|
SUNITA KHIRWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
SUNITAKHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/35-A
(AMOLI)
|
1738003043NRG24220320241666468
|
22/03/2024
|
NIKITA
|
1738003043WL073995
|
NIKITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003043NRG24220320241666469
|
22/03/2024
|
Okeshwari
|
1738003043WL073995
|
Okeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Okeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/357
(AMOLI)
|
1738003043NRG24220320241666470
|
22/03/2024
|
LALITA
|
1738003043WL073995
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/367
(AMOLI)
|
1738003043NRG24220320241666472
|
22/03/2024
|
mamta
|
1738003043WL073995
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/37
(AMOLI)
|
1738003043NRG24220320241666473
|
22/03/2024
|
Savita
|
1738003043WL073995
|
Savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/38
(AMOLI)
|
1738003043NRG24220320241666474
|
22/03/2024
|
YASHVANTI BAI
|
1738003043WL073995
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/39
(AMOLI)
|
1738003043NRG24220320241666475
|
22/03/2024
|
Laisar
|
1738003043WL073995
|
Laisar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003043NRG24220320241666478
|
22/03/2024
|
RADHIKA PANCHESHWAR
|
1738003043WL073995
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
RADHIKAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/43-A
(AMOLI)
|
1738003043NRG24220320241666480
|
22/03/2024
|
Giteshwari
|
1738003043WL073995
|
Giteshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003043NRG24220320241666481
|
22/03/2024
|
Yashoda
|
1738003043WL073995
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/513
(AMOLI)
|
1738003043NRG24220320241666483
|
22/03/2024
|
KALABAI
|
1738003043WL073995
|
KALABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/524
(AMOLI)
|
1738003043NRG24220320241666484
|
22/03/2024
|
Hiran bai
|
1738003043WL073995
|
Hiran bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467622
|
|
Hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/529
(AMOLI)
|
1738003043NRG24220320241666486
|
22/03/2024
|
Gyanbati
|
1738003043WL073995
|
Gyanbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467622
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003043NRG24220320241666487
|
22/03/2024
|
DHARMI BAI
|
1738003043WL073995
|
DHARMI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/6
(AMOLI)
|
1738003043NRG24220320241666488
|
22/03/2024
|
lxachmi
|
1738003043WL073995
|
lxachmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467622
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/61
(AMOLI)
|
1738003043NRG24220320241666490
|
22/03/2024
|
vinita
|
1738003043WL073995
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-043-001/63
(AMOLI)
|
1738003043NRG24220320241666491
|
22/03/2024
|
SUNITA PANCHESHWAR
|
1738003043WL073995
|
SUNITA PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
SUNITAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-043-001/7
(AMOLI)
|
1738003043NRG24220320241666494
|
22/03/2024
|
Kaushalaya
|
1738003043WL073995
|
Kaushalaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-043-001/71
(AMOLI)
|
1738003043NRG24220320241666495
|
22/03/2024
|
DEVKAN PANCHESHWAR
|
1738003043WL073995
|
DEVKAN PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
DEVKANPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-043-001/72
(AMOLI)
|
1738003043NRG24220320241666496
|
22/03/2024
|
Rajeshvari
|
1738003043WL073995
|
Rajeshvari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/8
(AMOLI)
|
1738003043NRG24220320241666497
|
22/03/2024
|
KANTA BAI
|
1738003043WL073995
|
KANTA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/80-B
(AMOLI)
|
1738003043NRG24220320241666498
|
22/03/2024
|
JHELAN
|
1738003043WL073995
|
JHELAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
JHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/85
(AMOLI)
|
1738003043NRG24220320241666499
|
22/03/2024
|
Sushila
|
1738003043WL073995
|
Sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-043-001/68-A
(AMOLI)
|
1738003043NRG24220320241666493
|
22/03/2024
|
UMESHWARI
|
1738003043WL073995
|
UMESHWARI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467622
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-043-001/360
(AMOLI)
|
1738003043NRG24220320241666471
|
22/03/2024
|
puspa
|
1738003043WL073995
|
puspa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467622
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/423
(AMOLI)
|
1738003043NRG24220320241666476
|
22/03/2024
|
REENA DHURWEY
|
1738003043WL073995
|
REENA DHURWEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
REENADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/423-B
(AMOLI)
|
1738003043NRG24220320241666477
|
22/03/2024
|
Sonam Uikey
|
1738003043WL073995
|
Sonam Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
SonamUikey
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/43
(AMOLI)
|
1738003043NRG24220320241666479
|
22/03/2024
|
VARSH Pancheshwar
|
1738003043WL073995
|
VARSH Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
VARSHPancheshwar
|
CANARA BANK(508532)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/511-A
(AMOLI)
|
1738003043NRG24220320241666482
|
22/03/2024
|
FULWATI MATRE
|
1738003043WL073995
|
FULWATI MATRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
FULWATIMATRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/526
(AMOLI)
|
1738003043NRG24220320241666485
|
22/03/2024
|
RAYVANTI
|
1738003043WL073995
|
RAYVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467622
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/60
(AMOLI)
|
1738003043NRG24220320241666489
|
22/03/2024
|
MAYA PANCHESHWAR
|
1738003043WL073995
|
MAYA PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467622
|
|
MAYAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-043-001/63-A
(AMOLI)
|
1738003043NRG24220320241666492
|
22/03/2024
|
Seema Pacheshwar
|
1738003043WL073995
|
Seema Pacheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467622
|
|
SeemaPacheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|