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-38-003-060-001/10 (DADIYA)
|
1738003000NRG24011020230949131
|
01/10/2023
|
KANHAIYALAL
|
1738003WL042832
|
KANHAIYALAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-060-001/100 (DADIYA)
|
1738003000NRG24011020230949132
|
01/10/2023
|
CHANANBAI NAKHATE
|
1738003WL042832
|
CHANANBAI NAKHATE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
CHANANBAINAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-060-001/101 (DADIYA)
|
1738003000NRG24011020230949134
|
01/10/2023
|
Champabai
|
1738003WL042832
|
Champabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-060-001/107-A (DADIYA)
|
1738003000NRG24011020230949137
|
01/10/2023
|
ANJU MAHOBE
|
1738003WL042832
|
ANJU MAHOBE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
ANJUMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-060-001/107-A (DADIYA)
|
1738003000NRG24011020230949136
|
01/10/2023
|
Bhikam Hanwat
|
1738003WL042832
|
Bhikam Hanwat
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
BhikamHanwat
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-060-001/113 (DADIYA)
|
1738003000NRG24011020230949140
|
01/10/2023
|
Bhagrata Raut
|
1738003WL042832
|
Bhagrata Raut
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
BhagrataRaut
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-060-001/120 (DADIYA)
|
1738003000NRG24011020230949143
|
01/10/2023
|
BANSILAL MANGAL BUDEWAR
|
1738003WL042832
|
BANSILAL MANGAL BUDEWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
BANSILALMANGALBUDEWAR
|
GENERAL POST OFFICE(607245)
|
8
|
LALBARRA
|
MP-38-003-060-001/120 (DADIYA)
|
1738003000NRG24011020230949142
|
01/10/2023
|
Kuntan budewar
|
1738003WL042832
|
Kuntan budewar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Kuntanbudewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-060-001/120-A (DADIYA)
|
1738003000NRG24011020230949144
|
01/10/2023
|
RAJKUMAR BUDEWAR
|
1738003WL042832
|
RAJKUMAR BUDEWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
RAJKUMARBUDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-060-001/120-A (DADIYA)
|
1738003000NRG24011020230949145
|
01/10/2023
|
RAMESHWARI BUDEWAR
|
1738003WL042832
|
RAMESHWARI BUDEWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
RAMESHWARIBUDEWAR
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-060-001/122 (DADIYA)
|
1738003000NRG24011020230949147
|
01/10/2023
|
VINITA NAGRIKAR
|
1738003WL042832
|
VINITA NAGRIKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
VINITANAGRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-060-001/126 (DADIYA)
|
1738003000NRG24011020230949149
|
01/10/2023
|
HEMRAJ BISAN RAUT
|
1738003WL042832
|
HEMRAJ BISAN RAUT
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
HEMRAJBISANRAUT
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-060-001/127 (DADIYA)
|
1738003000NRG24011020230949150
|
01/10/2023
|
Tilakram Chhirsagar
|
1738003WL042832
|
Tilakram Chhirsagar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
TilakramChhirsagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-060-001/130 (DADIYA)
|
1738003000NRG24011020230949152
|
01/10/2023
|
Phoharibai Raut
|
1738003WL042832
|
Phoharibai Raut
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
PhoharibaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-060-001/130 (DADIYA)
|
1738003000NRG24011020230949153
|
01/10/2023
|
Shobharam Raut
|
1738003WL042832
|
Shobharam Raut
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
ShobharamRaut
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-060-001/134-B (DADIYA)
|
1738003000NRG24011020230949155
|
01/10/2023
|
Sarita Sonbirse
|
1738003WL042832
|
Sarita Sonbirse
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
SaritaSonbirse
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-060-001/14-B (DADIYA)
|
1738003000NRG24011020230949159
|
01/10/2023
|
Mamta Sarrthe
|
1738003WL042832
|
Mamta Sarrthe
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
MamtaSarrthe
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-060-001/14-B (DADIYA)
|
1738003000NRG24011020230949158
|
01/10/2023
|
Manoj Sarrathe
|
1738003WL042832
|
Manoj Sarrathe
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
ManojSarrathe
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-060-001/14-C (DADIYA)
|
1738003000NRG24011020230949160
|
01/10/2023
|
Kishor sarrate
|
1738003WL042832
|
Kishor sarrate
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Kishorsarrate
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-060-001/161 (DADIYA)
|
1738003000NRG24011020230949162
|
01/10/2023
|
Dulichand Chitriv
|
1738003WL042832
|
Dulichand Chitriv
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
DulichandChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-060-001/161-A (DADIYA)
|
1738003000NRG24011020230949163
|
01/10/2023
|
Anita chitriv
|
1738003WL042832
|
Anita chitriv
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Anitachitriv
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-060-001/162 (DADIYA)
|
1738003000NRG24011020230949164
|
01/10/2023
|
Parmila Thakre
|
1738003WL042832
|
Parmila Thakre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
ParmilaThakre
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-060-001/263 (DADIYA)
|
1738003000NRG24011020230949168
|
01/10/2023
|
Kisnibai Jamre
|
1738003WL042832
|
Kisnibai Jamre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
KisnibaiJamre
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-060-001/34 (DADIYA)
|
1738003000NRG24011020230949169
|
01/10/2023
|
tarashan dabale
|
1738003WL042832
|
tarashan dabale
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
tarashandabale
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-060-001/393-A (DADIYA)
|
1738003000NRG24011020230949172
|
01/10/2023
|
Sarsata Kadokar
|
1738003WL042832
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-060-001/407-C (DADIYA)
|
1738003000NRG24011020230949173
|
01/10/2023
|
Kamleshwari Jamre
|
1738003WL042832
|
Kamleshwari Jamre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
KamleshwariJamre
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-060-001/447-B (DADIYA)
|
1738003000NRG24011020230949174
|
01/10/2023
|
SARITA BHOYAR
|
1738003WL042832
|
SARITA BHOYAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
SARITABHOYAR
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-060-001/521 (DADIYA)
|
1738003000NRG24011020230949177
|
01/10/2023
|
Krishnkumar
|
1738003WL042832
|
Krishnkumar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-060-001/521 (DADIYA)
|
1738003000NRG24011020230949178
|
01/10/2023
|
REKHA BOPCHE
|
1738003WL042832
|
REKHA BOPCHE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
REKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-060-001/536 (DADIYA)
|
1738003000NRG24011020230949180
|
01/10/2023
|
Sunita Bopche
|
1738003WL042832
|
Sunita Bopche
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
SunitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-060-001/608 (DADIYA)
|
1738003000NRG24011020230949181
|
01/10/2023
|
Kailash Khandate
|
1738003WL042832
|
Kailash Khandate
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
KailashKhandate
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-068-001/244 (BAKODA)
|
1738003000NRG24011020230949185
|
01/10/2023
|
Anita
|
1738003WL042834
|
Anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293371323
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-068-001/244 (BAKODA)
|
1738003000NRG24011020230949186
|
01/10/2023
|
Ujjaval Dumre
|
1738003WL042834
|
Ujjaval Dumre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293371323
|
|
UjjavalDumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-034-001/241 (KHURPUDI)
|
1738003000NRG24011020230949182
|
01/10/2023
|
ramdayal
|
1738003WL042833
|
ramdayal
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293371323
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-034-001/93 (KHURPUDI)
|
1738003000NRG24011020230949183
|
01/10/2023
|
MANOJ
|
1738003WL042833
|
MANOJ
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293371323
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-060-001/104-C (DADIYA)
|
1738003000NRG24011020230949135
|
01/10/2023
|
CHHABITA NARBODE
|
1738003WL042832
|
CHHABITA NARBODE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
CHHABITANARBODE
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-060-001/167-A (DADIYA)
|
1738003000NRG24011020230949165
|
01/10/2023
|
Gomeshwari Bhagat
|
1738003WL042832
|
Gomeshwari Bhagat
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
GomeshwariBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-060-001/11 (DADIYA)
|
1738003000NRG24011020230949138
|
01/10/2023
|
Devanand Uikey
|
1738003WL042832
|
Devanand Uikey
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
DevanandUikey
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-060-001/110 (DADIYA)
|
1738003000NRG24011020230949139
|
01/10/2023
|
Jankabai
|
1738003WL042832
|
Jankabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
Jankabai
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-060-001/118-A (DADIYA)
|
1738003000NRG24011020230949141
|
01/10/2023
|
Ganpat
|
1738003WL042832
|
Ganpat
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-060-001/122 (DADIYA)
|
1738003000NRG24011020230949146
|
01/10/2023
|
BABULAL NAGRIKAR
|
1738003WL042832
|
BABULAL NAGRIKAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
BABULALNAGRIKAR
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-060-001/123-A (DADIYA)
|
1738003000NRG24011020230949148
|
01/10/2023
|
YOGESHWARI LANJHEWAR
|
1738003WL042832
|
YOGESHWARI LANJHEWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
YOGESHWARILANJHEWAR
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-060-001/14-A (DADIYA)
|
1738003000NRG24011020230949157
|
01/10/2023
|
Rakhi Sarathe
|
1738003WL042832
|
Rakhi Sarathe
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
RakhiSarathe
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-060-001/14-A (DADIYA)
|
1738003000NRG24011020230949156
|
01/10/2023
|
Sajan Dilip Sarathe
|
1738003WL042832
|
Sajan Dilip Sarathe
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
SajanDilipSarathe
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-060-001/14-C (DADIYA)
|
1738003000NRG24011020230949161
|
01/10/2023
|
Usha Sarrate
|
1738003WL042832
|
Usha Sarrate
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
UshaSarrate
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-060-001/183 (DADIYA)
|
1738003000NRG24011020230949166
|
01/10/2023
|
Dhirendra Humnekar
|
1738003WL042832
|
Dhirendra Humnekar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
DhirendraHumnekar
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-060-001/187-A (DADIYA)
|
1738003000NRG24011020230949167
|
01/10/2023
|
UMAPRASAD BOPCHE
|
1738003WL042832
|
UMAPRASAD BOPCHE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
09/11/2023
|
|
293371323
|
|
UMAPRASADBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-060-001/377-A (DADIYA)
|
1738003000NRG24011020230949171
|
01/10/2023
|
POONAM NARBODE
|
1738003WL042832
|
POONAM NARBODE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
POONAMNARBODE
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-060-001/449 (DADIYA)
|
1738003000NRG24011020230949175
|
01/10/2023
|
Fulchand Chitriv
|
1738003WL042832
|
Fulchand Chitriv
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
FulchandChitriv
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-060-001/526 (DADIYA)
|
1738003000NRG24011020230949179
|
01/10/2023
|
Durgawati Thakre
|
1738003WL042832
|
Durgawati Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
293371323
|
|
DurgawatiThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|