|
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-38-003-023-001/345
(TEKADI LO)
|
1738003000NRG24130620230555653
|
13/06/2023
|
DEVRAM
|
1738003WL021615
|
DEVRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/345
(TEKADI LO)
|
1738003000NRG24130620230555654
|
13/06/2023
|
raina
|
1738003WL021615
|
raina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
raina
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/345-A
(TEKADI LO)
|
1738003000NRG24130620230555655
|
13/06/2023
|
devi
|
1738003WL021615
|
devi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-070-001/203-A
(BUTTA)
|
1738003000NRG24130620230555589
|
13/06/2023
|
manju
|
1738003WL021613
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003000NRG24130620230555590
|
13/06/2023
|
rita .bai
|
1738003WL021613
|
rita .bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/233-A
(BUTTA)
|
1738003000NRG24130620230555592
|
13/06/2023
|
bhumeshvari
|
1738003WL021613
|
bhumeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/235-A
(BUTTA)
|
1738003000NRG24130620230555593
|
13/06/2023
|
Sangita
|
1738003WL021613
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-070-001/282
(BUTTA)
|
1738003000NRG24130620230555597
|
13/06/2023
|
babulal
|
1738003WL021613
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-070-001/282
(BUTTA)
|
1738003000NRG24130620230555598
|
13/06/2023
|
shyamkala
|
1738003WL021613
|
shyamkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-070-001/282-A
(BUTTA)
|
1738003000NRG24130620230555599
|
13/06/2023
|
Lomendra
|
1738003WL021613
|
Lomendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
Lomendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-070-001/282-A
(BUTTA)
|
1738003000NRG24130620230555600
|
13/06/2023
|
Pushprekha Tembhare
|
1738003WL021613
|
Pushprekha Tembhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
PushprekhaTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-070-001/307
(BUTTA)
|
1738003000NRG24130620230555604
|
13/06/2023
|
seeta
|
1738003WL021613
|
seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-070-001/307-A
(BUTTA)
|
1738003000NRG24130620230555605
|
13/06/2023
|
Arti Baghele
|
1738003WL021613
|
Arti Baghele
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
ArtiBaghele
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-070-001/329-A
(BUTTA)
|
1738003000NRG24130620230555607
|
13/06/2023
|
sonu nandne
|
1738003WL021613
|
sonu nandne
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
sonunandne
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-070-001/332-A
(BUTTA)
|
1738003000NRG24130620230555608
|
13/06/2023
|
sarita
|
1738003WL021613
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003000NRG24130620230555618
|
13/06/2023
|
panchfula
|
1738003WL021613
|
panchfula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/416
(BUTTA)
|
1738003000NRG24130620230555619
|
13/06/2023
|
rachana
|
1738003WL021613
|
rachana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/55
(BUTTA)
|
1738003000NRG24130620230555626
|
13/06/2023
|
sayvanti
|
1738003WL021613
|
sayvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/59-A
(BUTTA)
|
1738003000NRG24130620230555628
|
13/06/2023
|
tileshwari
|
1738003WL021613
|
tileshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/61
(BUTTA)
|
1738003000NRG24130620230555630
|
13/06/2023
|
gita bai
|
1738003WL021613
|
gita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/70
(BUTTA)
|
1738003000NRG24130620230555632
|
13/06/2023
|
surman
|
1738003WL021613
|
surman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198887
|
|
surman
|
INDUSIND BANK(607189)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003000NRG24130620230555634
|
13/06/2023
|
Lalita
|
1738003WL021613
|
Lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198887
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/83
(BUTTA)
|
1738003000NRG24130620230555637
|
13/06/2023
|
premlata
|
1738003WL021613
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/85
(BUTTA)
|
1738003000NRG24130620230555638
|
13/06/2023
|
dandu bai
|
1738003WL021613
|
dandu bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
dandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/87
(BUTTA)
|
1738003000NRG24130620230555639
|
13/06/2023
|
kanchana
|
1738003WL021613
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003000NRG24130620230555640
|
13/06/2023
|
yashodabai
|
1738003WL021613
|
yashodabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-070-001/417
(BUTTA)
|
1738003000NRG24130620230555620
|
13/06/2023
|
sunita
|
1738003WL021613
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198887
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|