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-38-003-017-001/216 (GANESHPUR)
|
1738003017NRG24031020230952080
|
04/10/2023
|
Dilip
|
1738003017WL043180
|
Dilip
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-017-001/242 (GANESHPUR)
|
1738003017NRG24031020230952079
|
04/10/2023
|
Shakun
|
1738003017WL043179
|
Shakun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-049-001/131 (PATHRI)
|
1738003049NRG24041020230952186
|
04/10/2023
|
anil
|
1738003049WL043203
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342263
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-049-001/131-A (PATHRI)
|
1738003049NRG24041020230952188
|
04/10/2023
|
kiran
|
1738003049WL043203
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342263
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-049-001/131-A (PATHRI)
|
1738003049NRG24041020230952187
|
04/10/2023
|
manoj
|
1738003049WL043203
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342263
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-049-001/160-A (PATHRI)
|
1738003049NRG24041020230952190
|
04/10/2023
|
ravita
|
1738003049WL043204
|
ravita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-049-001/162-C (PATHRI)
|
1738003049NRG24041020230952191
|
04/10/2023
|
Jyoti
|
1738003049WL043204
|
Jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342263
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-049-001/179 (PATHRI)
|
1738003049NRG24041020230952192
|
04/10/2023
|
Kousalya
|
1738003049WL043204
|
Kousalya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Kousalya
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-049-001/300 (PATHRI)
|
1738003049NRG24041020230952193
|
04/10/2023
|
ramkla
|
1738003049WL043204
|
ramkla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
ramkla
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-049-001/307 (PATHRI)
|
1738003049NRG24041020230952194
|
04/10/2023
|
Jayvanta
|
1738003049WL043204
|
Jayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Jayvanta
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-049-001/416 (PATHRI)
|
1738003049NRG24041020230952195
|
04/10/2023
|
katanbai
|
1738003049WL043204
|
katanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
katanbai
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-049-001/456 (PATHRI)
|
1738003049NRG24041020230952196
|
04/10/2023
|
tarachand
|
1738003049WL043204
|
tarachand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-049-001/457 (PATHRI)
|
1738003049NRG24041020230952198
|
04/10/2023
|
premlal
|
1738003049WL043204
|
premlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-049-001/457 (PATHRI)
|
1738003049NRG24041020230952197
|
04/10/2023
|
susma
|
1738003049WL043204
|
susma
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
susma
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-049-001/577 (PATHRI)
|
1738003049NRG24041020230952199
|
04/10/2023
|
Sanket
|
1738003049WL043204
|
Sanket
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Sanket
|
AXIS BANK(607153)
|
16
|
LALBARRA
|
MP-38-003-049-001/9 (PATHRI)
|
1738003049NRG24041020230952189
|
04/10/2023
|
Kanya
|
1738003049WL043203
|
Kanya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342263
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-054-001/100 (CHHATERA)
|
1738003054NRG24041020230952748
|
04/10/2023
|
sevakram ninhave
|
1738003054WL043276
|
sevakram ninhave
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
sevakramninhave
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-054-001/112 (CHHATERA)
|
1738003054NRG24041020230952749
|
04/10/2023
|
shaiwanta
|
1738003054WL043276
|
shaiwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342263
|
|
shaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-054-001/15 (CHHATERA)
|
1738003054NRG24041020230952750
|
04/10/2023
|
shanta
|
1738003054WL043276
|
shanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-054-001/172 (CHHATERA)
|
1738003054NRG24041020230952752
|
04/10/2023
|
pustakala
|
1738003054WL043276
|
pustakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342263
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-054-001/307-A (CHHATERA)
|
1738003054NRG24041020230952754
|
04/10/2023
|
RINA BHAGAT
|
1738003054WL043276
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342263
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-054-001/307-B (CHHATERA)
|
1738003054NRG24041020230952755
|
04/10/2023
|
chitrakala
|
1738003054WL043276
|
chitrakala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342263
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-054-001/32 (CHHATERA)
|
1738003054NRG24041020230952756
|
04/10/2023
|
Fulchand
|
1738003054WL043276
|
Fulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-054-001/354 (CHHATERA)
|
1738003054NRG24041020230952757
|
04/10/2023
|
anita
|
1738003054WL043276
|
anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342263
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-054-001/361 (CHHATERA)
|
1738003054NRG24041020230952758
|
04/10/2023
|
nirasha
|
1738003054WL043276
|
nirasha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342263
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-054-001/40 (CHHATERA)
|
1738003054NRG24041020230952760
|
04/10/2023
|
yasula
|
1738003054WL043276
|
yasula
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342263
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-054-001/47 (CHHATERA)
|
1738003054NRG24041020230952761
|
04/10/2023
|
Dhanwanti
|
1738003054WL043276
|
Dhanwanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342263
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-054-001/47-B (CHHATERA)
|
1738003054NRG24041020230952762
|
04/10/2023
|
REKHA
|
1738003054WL043276
|
REKHA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342263
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-054-001/56 (CHHATERA)
|
1738003054NRG24041020230952763
|
04/10/2023
|
Santura
|
1738003054WL043276
|
Santura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
30
|
LALBARRA
|
MP-38-003-054-001/72 (CHHATERA)
|
1738003054NRG24041020230952747
|
04/10/2023
|
maniram
|
1738003054WL043275
|
maniram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342263
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-054-001/76-A (CHHATERA)
|
1738003054NRG24041020230952765
|
04/10/2023
|
lata
|
1738003054WL043276
|
lata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342263
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-054-001/80 (CHHATERA)
|
1738003054NRG24041020230952766
|
04/10/2023
|
mantura
|
1738003054WL043276
|
mantura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342263
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-054-001/178 (CHHATERA)
|
1738003054NRG24041020230952753
|
04/10/2023
|
rajnadani
|
1738003054WL043276
|
rajnadani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342263
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-054-001/73 (CHHATERA)
|
1738003054NRG24041020230952764
|
04/10/2023
|
shila
|
1738003054WL043276
|
shila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342263
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-054-001/15-B (CHHATERA)
|
1738003054NRG24041020230952751
|
04/10/2023
|
bhagwanti
|
1738003054WL043276
|
bhagwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342263
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-054-001/387-A (CHHATERA)
|
1738003054NRG24041020230952759
|
04/10/2023
|
ramsingh
|
1738003054WL043276
|
ramsingh
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342263
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-026-001/249 (KATANGJHARI)
|
1738003026NRG24031020230952050
|
04/10/2023
|
SATIRAM
|
1738003026WL043170
|
SATIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291342263
|
|
SATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|