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-38-003-038-002/100-A (CHHINDLAI)
|
1738003038NRG24080620230481059
|
08/06/2023
|
Ramkali Marthe
|
1738003038WL019494
|
Ramkali Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
RamkaliMarthe
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-038-002/102 (CHHINDLAI)
|
1738003038NRG24080620230481060
|
08/06/2023
|
Lalchand katre
|
1738003038WL019494
|
Lalchand katre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Lalchandkatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-038-002/102 (CHHINDLAI)
|
1738003038NRG24080620230481061
|
08/06/2023
|
Tarasan bai katre
|
1738003038WL019494
|
Tarasan bai katre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Tarasanbaikatre
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-038-002/106 (CHHINDLAI)
|
1738003038NRG24080620230481062
|
08/06/2023
|
Hirwanti Marthe
|
1738003038WL019494
|
Hirwanti Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
HirwantiMarthe
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-038-002/113 (CHHINDLAI)
|
1738003038NRG24080620230481063
|
08/06/2023
|
ravindra
|
1738003038WL019494
|
ravindra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-038-002/121-B (CHHINDLAI)
|
1738003038NRG24080620230481064
|
08/06/2023
|
Gayatri Suryavansi
|
1738003038WL019494
|
Gayatri Suryavansi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
GayatriSuryavansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LALBARRA
|
MP-38-003-038-002/124 (CHHINDLAI)
|
1738003038NRG24080620230481065
|
08/06/2023
|
kirtan bai
|
1738003038WL019494
|
kirtan bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
kirtanbai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-038-002/124-A (CHHINDLAI)
|
1738003038NRG24080620230481066
|
08/06/2023
|
Sunita Marthe
|
1738003038WL019494
|
Sunita Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
SunitaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-038-002/133 (CHHINDLAI)
|
1738003038NRG24080620230481067
|
08/06/2023
|
Sunita Bai Bhajanlal Pancheshwar
|
1738003038WL019494
|
Sunita Bai Bhajanlal Pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
SunitaBaiBhajanlalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-038-002/135-A (CHHINDLAI)
|
1738003038NRG24080620230481068
|
08/06/2023
|
Maheshvari bai
|
1738003038WL019494
|
Maheshvari bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Maheshvaribai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-038-002/14 (CHHINDLAI)
|
1738003038NRG24080620230481069
|
08/06/2023
|
Maghan
|
1738003038WL019494
|
Maghan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Maghan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-038-002/15 (CHHINDLAI)
|
1738003038NRG24080620230481070
|
08/06/2023
|
Reshma Marthe
|
1738003038WL019494
|
Reshma Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
ReshmaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-038-002/169-B (CHHINDLAI)
|
1738003038NRG24080620230481072
|
08/06/2023
|
sukvanti bai
|
1738003038WL019494
|
sukvanti bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
sukvantibai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-038-002/17 (CHHINDLAI)
|
1738003038NRG24080620230481073
|
08/06/2023
|
Sanoti
|
1738003038WL019494
|
Sanoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-038-002/18-A (CHHINDLAI)
|
1738003038NRG24080620230481075
|
08/06/2023
|
Rakha Shende
|
1738003038WL019494
|
Rakha Shende
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
RakhaShende
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-038-002/18-A (CHHINDLAI)
|
1738003038NRG24080620230481074
|
08/06/2023
|
Savan Shende
|
1738003038WL019494
|
Savan Shende
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
SavanShende
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-038-002/20-C (CHHINDLAI)
|
1738003038NRG24080620230481078
|
08/06/2023
|
Dayvanti varkde
|
1738003038WL019494
|
Dayvanti varkde
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Dayvantivarkde
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-038-002/3 (CHHINDLAI)
|
1738003038NRG24080620230481079
|
08/06/2023
|
fulchand
|
1738003038WL019494
|
fulchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-038-002/36 (CHHINDLAI)
|
1738003038NRG24080620230481080
|
08/06/2023
|
diksha
|
1738003038WL019494
|
diksha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
diksha
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-038-002/40 (CHHINDLAI)
|
1738003038NRG24080620230481081
|
08/06/2023
|
budharam
|
1738003038WL019494
|
budharam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-038-002/48 (CHHINDLAI)
|
1738003038NRG24080620230481083
|
08/06/2023
|
ganpat
|
1738003038WL019494
|
ganpat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-002/48 (CHHINDLAI)
|
1738003038NRG24080620230481084
|
08/06/2023
|
Jhuli Bai
|
1738003038WL019494
|
Jhuli Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
JhuliBai
|
INDIAN OVERSEAS BANK(508541)
|
23
|
LALBARRA
|
MP-38-003-038-002/6 (CHHINDLAI)
|
1738003038NRG24080620230481087
|
08/06/2023
|
devki
|
1738003038WL019494
|
devki
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-038-002/69 (CHHINDLAI)
|
1738003038NRG24080620230481089
|
08/06/2023
|
ramprasad
|
1738003038WL019494
|
ramprasad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-038-002/80 (CHHINDLAI)
|
1738003038NRG24080620230481092
|
08/06/2023
|
Narabada Choudhari
|
1738003038WL019494
|
Narabada Choudhari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
NarabadaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-038-002/81 (CHHINDLAI)
|
1738003038NRG24080620230481093
|
08/06/2023
|
Tameshwaree
|
1738003038WL019494
|
Tameshwaree
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Tameshwaree
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-038-002/88 (CHHINDLAI)
|
1738003038NRG24080620230481098
|
08/06/2023
|
Ashish Katre
|
1738003038WL019494
|
Ashish Katre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
AshishKatre
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LALBARRA
|
MP-38-003-038-002/88 (CHHINDLAI)
|
1738003038NRG24080620230481095
|
08/06/2023
|
Hasanlal
|
1738003038WL019494
|
Hasanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Hasanlal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-038-002/88 (CHHINDLAI)
|
1738003038NRG24080620230481096
|
08/06/2023
|
Laxmi
|
1738003038WL019494
|
Laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-038-002/96-A (CHHINDLAI)
|
1738003038NRG24080620230481099
|
08/06/2023
|
Santoshi bai
|
1738003038WL019494
|
Santoshi bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LALBARRA
|
MP-38-003-038-002/98 (CHHINDLAI)
|
1738003038NRG24080620230481101
|
08/06/2023
|
Harichand
|
1738003038WL019494
|
Harichand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-069-001/454 (CHILLOD)
|
1738003069NRG24080620230484626
|
08/06/2023
|
Suraman
|
1738003069WL019593
|
Suraman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Suraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-069-001/458 (CHILLOD)
|
1738003069NRG24080620230484628
|
08/06/2023
|
Sunita
|
1738003069WL019593
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-069-001/460 (CHILLOD)
|
1738003069NRG24080620230484629
|
08/06/2023
|
Sandhya
|
1738003069WL019593
|
Sandhya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-069-001/462 (CHILLOD)
|
1738003069NRG24080620230484630
|
08/06/2023
|
Hemalata
|
1738003069WL019593
|
Hemalata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-069-001/475 (CHILLOD)
|
1738003069NRG24080620230484633
|
08/06/2023
|
Laxmichand
|
1738003069WL019593
|
Laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077720
|
|
Laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-069-001/531 (CHILLOD)
|
1738003069NRG24080620230484634
|
08/06/2023
|
Sarita
|
1738003069WL019593
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-069-001/533 (CHILLOD)
|
1738003069NRG24080620230484635
|
08/06/2023
|
Lalita
|
1738003069WL019593
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-069-001/58 (CHILLOD)
|
1738003069NRG24080620230484636
|
08/06/2023
|
Sangita
|
1738003069WL019593
|
Sangita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
40
|
LALBARRA
|
MP-38-003-069-001/62 (CHILLOD)
|
1738003069NRG24080620230484637
|
08/06/2023
|
Sugarata
|
1738003069WL019593
|
Sugarata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sugarata
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-069-001/69 (CHILLOD)
|
1738003069NRG24080620230484638
|
08/06/2023
|
shivram
|
1738003069WL019593
|
shivram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-069-001/69-A (CHILLOD)
|
1738003069NRG24080620230484639
|
08/06/2023
|
Geeta
|
1738003069WL019593
|
Geeta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-069-001/82 (CHILLOD)
|
1738003069NRG24080620230484641
|
08/06/2023
|
sakun
|
1738003069WL019593
|
sakun
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-069-001/84-A (CHILLOD)
|
1738003069NRG24080620230484642
|
08/06/2023
|
Sangita
|
1738003069WL019593
|
Sangita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-069-001/96 (CHILLOD)
|
1738003069NRG24080620230484643
|
08/06/2023
|
Kamala
|
1738003069WL019593
|
Kamala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-069-001/77 (CHILLOD)
|
1738003069NRG24080620230484640
|
08/06/2023
|
Manisha
|
1738003069WL019593
|
Manisha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077720
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-038-002/88 (CHHINDLAI)
|
1738003038NRG24080620230481097
|
08/06/2023
|
Satish Katre
|
1738003038WL019494
|
Satish Katre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077720
|
|
SatishKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|