|
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-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24270220241580867
|
27/02/2024
|
varsha to
|
1738003045WL069310
|
varsha to
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719151
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24270220241580868
|
27/02/2024
|
priyanka
|
1738003045WL069310
|
priyanka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24270220241580869
|
27/02/2024
|
Sushila
|
1738003045WL069310
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24270220241580871
|
27/02/2024
|
atyabhama
|
1738003045WL069310
|
atyabhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-045-001/1625-A
(GARRA)
|
1738003045NRG24270220241580872
|
27/02/2024
|
kanta bai
|
1738003045WL069310
|
kanta bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719151
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24270220241580873
|
27/02/2024
|
shital
|
1738003045WL069310
|
shital
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24270220241580874
|
27/02/2024
|
manju
|
1738003045WL069310
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24270220241580875
|
27/02/2024
|
Radhika
|
1738003045WL069310
|
Radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24270220241580894
|
27/02/2024
|
tiran bai
|
1738003045WL069312
|
tiran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719151
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24270220241580895
|
27/02/2024
|
gayatri
|
1738003045WL069312
|
gayatri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719151
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24270220241580896
|
27/02/2024
|
kiran
|
1738003045WL069312
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719151
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24270220241580898
|
27/02/2024
|
vinod
|
1738003045WL069312
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24270220241580899
|
27/02/2024
|
SHANTA BAI
|
1738003045WL069312
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24270220241580900
|
27/02/2024
|
varsha
|
1738003045WL069312
|
varsha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719151
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24270220241580901
|
27/02/2024
|
chandraprabha
|
1738003045WL069312
|
chandraprabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719151
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24270220241580902
|
27/02/2024
|
rohini
|
1738003045WL069312
|
rohini
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719151
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24270220241580903
|
27/02/2024
|
GODAVARI
|
1738003045WL069312
|
GODAVARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719151
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24270220241580904
|
27/02/2024
|
sachin Vasudev
|
1738003045WL069313
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24270220241580905
|
27/02/2024
|
pradha
|
1738003045WL069313
|
pradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24270220241580906
|
27/02/2024
|
gyaneshwari
|
1738003045WL069313
|
gyaneshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719151
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24270220241580907
|
27/02/2024
|
gaytri
|
1738003045WL069313
|
gaytri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24270220241580908
|
27/02/2024
|
shanbai
|
1738003045WL069313
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24270220241580909
|
27/02/2024
|
balchand
|
1738003045WL069313
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24270220241580910
|
27/02/2024
|
durgabai
|
1738003045WL069313
|
durgabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24270220241580911
|
27/02/2024
|
Virendra
|
1738003045WL069313
|
Virendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24270220241580912
|
27/02/2024
|
kailash
|
1738003045WL069313
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24270220241580913
|
27/02/2024
|
sonam
|
1738003045WL069313
|
sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24270220241580914
|
27/02/2024
|
Gangeshwari to
|
1738003045WL069314
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24270220241580897
|
27/02/2024
|
Omeshawari Golendra
|
1738003045WL069312
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24270220241580870
|
27/02/2024
|
pramila
|
1738003045WL069310
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719151
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|