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-38-003-022-001/124 (SALHE LA)
|
1738003000NRG24190720230869070
|
19/07/2023
|
dulichand
|
1738003WL032408
|
dulichand
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
22/07/2023
|
|
107145682
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-022-001/140 (SALHE LA)
|
1738003000NRG24190720230869071
|
19/07/2023
|
anita
|
1738003WL032408
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-022-001/140-C (SALHE LA)
|
1738003000NRG24190720230869073
|
19/07/2023
|
bhumeswari
|
1738003WL032408
|
bhumeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
bhumeswari
|
INDUSIND BANK(607189)
|
4
|
LALBARRA
|
MP-38-003-022-001/140-C (SALHE LA)
|
1738003000NRG24190720230869072
|
19/07/2023
|
devendra
|
1738003WL032408
|
devendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-039-001/140-B (BABARIYA)
|
1738003000NRG24190720230869083
|
19/07/2023
|
Jinshilal
|
1738003WL032410
|
Jinshilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Jinshilal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-039-001/142 (BABARIYA)
|
1738003000NRG24190720230869085
|
19/07/2023
|
hemlata
|
1738003WL032410
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-039-001/170-A (BABARIYA)
|
1738003000NRG24190720230869087
|
19/07/2023
|
tekchand
|
1738003WL032410
|
tekchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-039-001/337-A (BABARIYA)
|
1738003000NRG24190720230869110
|
19/07/2023
|
subham
|
1738003WL032410
|
subham
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
subham
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-039-002/132 (BABARIYA)
|
1738003000NRG24190720230869128
|
19/07/2023
|
niru
|
1738003WL032410
|
niru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
niru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-039-002/132 (BABARIYA)
|
1738003000NRG24190720230869127
|
19/07/2023
|
shivaji
|
1738003WL032410
|
shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
shivaji
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-039-002/20-A (BABARIYA)
|
1738003000NRG24190720230869129
|
19/07/2023
|
fulsingh
|
1738003WL032410
|
fulsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
fulsingh
|
INDIAN OVERSEAS BANK(508541)
|
12
|
LALBARRA
|
MP-38-003-039-002/71 (BABARIYA)
|
1738003000NRG24190720230869133
|
19/07/2023
|
mansharam
|
1738003WL032410
|
mansharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
mansharam
|
INDIAN OVERSEAS BANK(508541)
|
13
|
LALBARRA
|
MP-38-003-039-002/79-A (BABARIYA)
|
1738003000NRG24190720230869135
|
19/07/2023
|
syamkala
|
1738003WL032410
|
syamkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
syamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-033-001/715 (MOHGAON DH)
|
1738003000NRG24190720230869075
|
19/07/2023
|
dhanpal
|
1738003WL032409
|
dhanpal
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107145682
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/715 (MOHGAON DH)
|
1738003000NRG24190720230869076
|
19/07/2023
|
Manjulata
|
1738003WL032409
|
Manjulata
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107145682
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-039-001/104 (BABARIYA)
|
1738003000NRG24190720230869079
|
19/07/2023
|
sunita
|
1738003WL032410
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-039-001/175-A (BABARIYA)
|
1738003000NRG24190720230869088
|
19/07/2023
|
babulal
|
1738003WL032410
|
babulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-039-001/175-A (BABARIYA)
|
1738003000NRG24190720230869089
|
19/07/2023
|
meera
|
1738003WL032410
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-039-001/186-A (BABARIYA)
|
1738003000NRG24190720230869090
|
19/07/2023
|
mahesh marwade
|
1738003WL032410
|
mahesh marwade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
maheshmarwade
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-039-001/211 (BABARIYA)
|
1738003000NRG24190720230869094
|
19/07/2023
|
Sagan
|
1738003WL032410
|
Sagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Sagan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-039-001/222 (BABARIYA)
|
1738003000NRG24190720230869095
|
19/07/2023
|
bhojram
|
1738003WL032410
|
bhojram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
LALBARRA
|
MP-38-003-039-001/259-C (BABARIYA)
|
1738003000NRG24190720230869103
|
19/07/2023
|
DOMAJI
|
1738003WL032410
|
DOMAJI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
DOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-039-001/279-B (BABARIYA)
|
1738003000NRG24190720230869104
|
19/07/2023
|
Dilip goutam
|
1738003WL032410
|
Dilip goutam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Dilipgoutam
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-039-001/322-A (BABARIYA)
|
1738003000NRG24190720230869106
|
19/07/2023
|
lukesh
|
1738003WL032410
|
lukesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
lukesh
|
HDFC BANK LTD(607152)
|
25
|
LALBARRA
|
MP-38-003-039-001/332 (BABARIYA)
|
1738003000NRG24190720230869107
|
19/07/2023
|
DHANENDRA
|
1738003WL032410
|
DHANENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
LALBARRA
|
MP-38-003-039-001/339-C (BABARIYA)
|
1738003000NRG24190720230869111
|
19/07/2023
|
nisha
|
1738003WL032410
|
nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-039-001/348 (BABARIYA)
|
1738003000NRG24190720230869112
|
19/07/2023
|
Balmati
|
1738003WL032410
|
Balmati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Balmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-039-001/350-C (BABARIYA)
|
1738003000NRG24190720230869114
|
19/07/2023
|
Rameshwar Goutam
|
1738003WL032410
|
Rameshwar Goutam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
RameshwarGoutam
|
PUNJAB NATIONAL BANK(508568)
|
29
|
LALBARRA
|
MP-38-003-039-001/368-A (BABARIYA)
|
1738003000NRG24190720230869118
|
19/07/2023
|
sukhlal
|
1738003WL032410
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-039-001/75 (BABARIYA)
|
1738003000NRG24190720230869124
|
19/07/2023
|
shukchand
|
1738003WL032410
|
shukchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107145682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
LALBARRA
|
MP-38-003-039-002/64 (BABARIYA)
|
1738003000NRG24190720230869132
|
19/07/2023
|
gangaram
|
1738003WL032410
|
gangaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-039-001/101-A (BABARIYA)
|
1738003000NRG24190720230869078
|
19/07/2023
|
Seema Amadare
|
1738003WL032410
|
Seema Amadare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
SeemaAmadare
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-039-001/142 (BABARIYA)
|
1738003000NRG24190720230869084
|
19/07/2023
|
kapil
|
1738003WL032410
|
kapil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-039-001/202-B (BABARIYA)
|
1738003000NRG24190720230869092
|
19/07/2023
|
sunil
|
1738003WL032410
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
35
|
LALBARRA
|
MP-38-003-039-001/234-A (BABARIYA)
|
1738003000NRG24190720230869099
|
19/07/2023
|
Jhanaklal Rahangdale
|
1738003WL032410
|
Jhanaklal Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
JhanaklalRahangdale
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-039-001/257-A (BABARIYA)
|
1738003000NRG24190720230869102
|
19/07/2023
|
Jayoti
|
1738003WL032410
|
Jayoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-039-001/334 (BABARIYA)
|
1738003000NRG24190720230869108
|
19/07/2023
|
rajendra
|
1738003WL032410
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-039-001/353-C (BABARIYA)
|
1738003000NRG24190720230869117
|
19/07/2023
|
parbta
|
1738003WL032410
|
parbta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
parbta
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-039-001/61 (BABARIYA)
|
1738003000NRG24190720230869121
|
19/07/2023
|
bhajan
|
1738003WL032410
|
bhajan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-039-001/78-A (BABARIYA)
|
1738003000NRG24190720230869125
|
19/07/2023
|
lata
|
1738003WL032410
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
lata
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-039-002/75 (BABARIYA)
|
1738003000NRG24190720230869134
|
19/07/2023
|
Bhumeshwari
|
1738003WL032410
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-039-001/237-D (BABARIYA)
|
1738003000NRG24190720230869100
|
19/07/2023
|
janki
|
1738003WL032410
|
janki
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-039-001/318 (BABARIYA)
|
1738003000NRG24190720230869105
|
19/07/2023
|
tumeshwari
|
1738003WL032410
|
tumeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145682
|
|
tumeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|