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-38-003-018-001/158 (BEHARAI)
|
1738003018NRG24170920230933197
|
17/09/2023
|
Bholeshankar
|
1738003018WL040628
|
Bholeshankar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Bholeshankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/951-A (MOHGAON DH)
|
1738003033NRG24170920230933083
|
17/09/2023
|
JYOTI
|
1738003033WL040620
|
JYOTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549149
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-025-001/357-A (LOHARA)
|
1738003025NRG24170920230933019
|
17/09/2023
|
nanakram
|
1738003025WL040611
|
nanakram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/11/2023
|
|
309549149
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-018-001/156 (BEHARAI)
|
1738003018NRG24170920230933196
|
17/09/2023
|
Karulal
|
1738003018WL040628
|
Karulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-018-001/196 (BEHARAI)
|
1738003018NRG24170920230933198
|
17/09/2023
|
tejeshwari
|
1738003018WL040628
|
tejeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
tejeshwari
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-018-001/218 (BEHARAI)
|
1738003018NRG24170920230933199
|
17/09/2023
|
Rajendra
|
1738003018WL040628
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24170920230933209
|
17/09/2023
|
chaitram
|
1738003018WL040629
|
chaitram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24170920230933210
|
17/09/2023
|
tarasan
|
1738003018WL040629
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24170920230933200
|
17/09/2023
|
Devendra
|
1738003018WL040628
|
Devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24170920230933201
|
17/09/2023
|
surman
|
1738003018WL040628
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-018-001/3 (BEHARAI)
|
1738003018NRG24170920230933214
|
17/09/2023
|
Pustkala
|
1738003018WL040629
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24170920230933217
|
17/09/2023
|
Gaytri
|
1738003018WL040629
|
Gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-033-001/1010 (MOHGAON DH)
|
1738003033NRG24170920230933057
|
17/09/2023
|
lakki dadre
|
1738003033WL040619
|
lakki dadre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
lakkidadre
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-033-001/1010 (MOHGAON DH)
|
1738003033NRG24170920230933056
|
17/09/2023
|
maniram
|
1738003033WL040619
|
maniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/505 (MOHGAON DH)
|
1738003033NRG24170920230933067
|
17/09/2023
|
gunwanti
|
1738003033WL040619
|
gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-033-001/856 (MOHGAON DH)
|
1738003033NRG24170920230933078
|
17/09/2023
|
chotibai
|
1738003033WL040620
|
chotibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-033-001/856 (MOHGAON DH)
|
1738003033NRG24170920230933080
|
17/09/2023
|
TARUNA
|
1738003033WL040620
|
TARUNA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-033-001/951 (MOHGAON DH)
|
1738003033NRG24170920230933082
|
17/09/2023
|
saurabh
|
1738003033WL040620
|
saurabh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-018-001/147 (BEHARAI)
|
1738003018NRG24170920230933195
|
17/09/2023
|
varsha
|
1738003018WL040628
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-018-001/232 (BEHARAI)
|
1738003018NRG24170920230933211
|
17/09/2023
|
Pushpa bai
|
1738003018WL040629
|
Pushpa bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-018-001/292 (BEHARAI)
|
1738003018NRG24170920230933213
|
17/09/2023
|
chitrasen
|
1738003018WL040629
|
chitrasen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
chitrasen
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24170920230933203
|
17/09/2023
|
Archana bai
|
1738003018WL040628
|
Archana bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-018-001/328 (BEHARAI)
|
1738003018NRG24170920230933204
|
17/09/2023
|
Ramdayal
|
1738003018WL040628
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-018-001/337-A (BEHARAI)
|
1738003018NRG24170920230933215
|
17/09/2023
|
bhumeshwar
|
1738003018WL040629
|
bhumeshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-018-001/358 (BEHARAI)
|
1738003018NRG24170920230933205
|
17/09/2023
|
Nandlal patle
|
1738003018WL040628
|
Nandlal patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
Nandlalpatle
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-018-001/396 (BEHARAI)
|
1738003018NRG24170920230933206
|
17/09/2023
|
kamla bai
|
1738003018WL040628
|
kamla bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24170920230933216
|
17/09/2023
|
sarupchand
|
1738003018WL040629
|
sarupchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
sarupchand
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-018-001/72 (BEHARAI)
|
1738003018NRG24170920230933207
|
17/09/2023
|
motan bai
|
1738003018WL040628
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24170920230933202
|
17/09/2023
|
ramchand
|
1738003018WL040628
|
ramchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-033-001/856 (MOHGAON DH)
|
1738003033NRG24170920230933079
|
17/09/2023
|
rajesh
|
1738003033WL040620
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549149
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|