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-38-003-001-001/214 (AWALIYAKANHAR)
|
1738003000NRG24210820230905865
|
21/08/2023
|
shyamlal
|
1738003WL037385
|
shyamlal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003000NRG24210820230905915
|
21/08/2023
|
virendra
|
1738003WL037391
|
virendra
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-044-001/49 (MIREGAON)
|
1738003000NRG24210820230905916
|
21/08/2023
|
saraswatee
|
1738003WL037391
|
saraswatee
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854648
|
|
saraswatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-059-002/117 (BAMHANI)
|
1738003000NRG24210820230905868
|
21/08/2023
|
Manglu
|
1738003WL037387
|
Manglu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-059-002/129-A (BAMHANI)
|
1738003000NRG24210820230905869
|
21/08/2023
|
sunita
|
1738003WL037387
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-059-002/13 (BAMHANI)
|
1738003000NRG24210820230905870
|
21/08/2023
|
indraprasad
|
1738003WL037387
|
indraprasad
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
indraprasad
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-059-002/167 (BAMHANI)
|
1738003000NRG24210820230905871
|
21/08/2023
|
Gandlal
|
1738003WL037387
|
Gandlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Gandlal
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-059-002/17 (BAMHANI)
|
1738003000NRG24210820230905872
|
21/08/2023
|
Pardasi
|
1738003WL037387
|
Pardasi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Pardasi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-059-002/175-A (BAMHANI)
|
1738003000NRG24210820230905873
|
21/08/2023
|
Kush
|
1738003WL037387
|
Kush
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Kush
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-059-002/177 (BAMHANI)
|
1738003000NRG24210820230905874
|
21/08/2023
|
Amarkant
|
1738003WL037387
|
Amarkant
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Amarkant
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-059-002/192-A (BAMHANI)
|
1738003000NRG24210820230905875
|
21/08/2023
|
Dipika
|
1738003WL037387
|
Dipika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LALBARRA
|
MP-38-003-059-002/199 (BAMHANI)
|
1738003000NRG24210820230905876
|
21/08/2023
|
Ambulal
|
1738003WL037387
|
Ambulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Ambulal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-059-002/215 (BAMHANI)
|
1738003000NRG24210820230905877
|
21/08/2023
|
Harichand
|
1738003WL037387
|
Harichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-059-002/232-A (BAMHANI)
|
1738003000NRG24210820230905879
|
21/08/2023
|
Chitra
|
1738003WL037387
|
Chitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-059-002/25 (BAMHANI)
|
1738003000NRG24210820230905881
|
21/08/2023
|
Mohan
|
1738003WL037387
|
Mohan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-059-002/275 (BAMHANI)
|
1738003000NRG24210820230905883
|
21/08/2023
|
Deepsingh
|
1738003WL037387
|
Deepsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-059-002/33 (BAMHANI)
|
1738003000NRG24210820230905884
|
21/08/2023
|
Rajkumar
|
1738003WL037387
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Rajkumar
|
INDIAN BANK(607105)
|
18
|
LALBARRA
|
MP-38-003-059-002/36 (BAMHANI)
|
1738003000NRG24210820230905885
|
21/08/2023
|
Dimagchand
|
1738003WL037387
|
Dimagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Dimagchand
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-059-002/51 (BAMHANI)
|
1738003000NRG24210820230905887
|
21/08/2023
|
Dulichand
|
1738003WL037387
|
Dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-059-002/71 (BAMHANI)
|
1738003000NRG24210820230905890
|
21/08/2023
|
Devang
|
1738003WL037387
|
Devang
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Devang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-012-002/47 (NEWARGAONLA)
|
1738003000NRG24210820230905922
|
21/08/2023
|
VIJAY
|
1738003WL037392
|
VIJAY
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854648
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-001/111 (CHHINDLAI)
|
1738003000NRG24210820230905892
|
21/08/2023
|
suraj
|
1738003WL037389
|
suraj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-038-001/150 (CHHINDLAI)
|
1738003000NRG24210820230905893
|
21/08/2023
|
Ashish Singeshwar
|
1738003WL037389
|
Ashish Singeshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
AshishSingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-038-001/160-B (CHHINDLAI)
|
1738003000NRG24210820230905894
|
21/08/2023
|
nivneshwari
|
1738003WL037389
|
nivneshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LALBARRA
|
MP-38-003-038-001/167 (CHHINDLAI)
|
1738003000NRG24210820230905895
|
21/08/2023
|
Shivlal
|
1738003WL037389
|
Shivlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-038-001/189 (CHHINDLAI)
|
1738003000NRG24210820230905896
|
21/08/2023
|
shivkumar
|
1738003WL037389
|
shivkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729854648
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LALBARRA
|
MP-38-003-038-001/67 (CHHINDLAI)
|
1738003000NRG24210820230905899
|
21/08/2023
|
sadhuram
|
1738003WL037389
|
sadhuram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-038-001/91 (CHHINDLAI)
|
1738003000NRG24210820230905900
|
21/08/2023
|
surendra
|
1738003WL037389
|
surendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854648
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-012-002/110 (NEWARGAONLA)
|
1738003000NRG24210820230905918
|
21/08/2023
|
dipti
|
1738003WL037392
|
dipti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854648
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-012-002/111 (NEWARGAONLA)
|
1738003000NRG24210820230905919
|
21/08/2023
|
LEKHRAM
|
1738003WL037392
|
LEKHRAM
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854648
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-012-002/129 (NEWARGAONLA)
|
1738003000NRG24210820230905920
|
21/08/2023
|
Rajwanti
|
1738003WL037392
|
Rajwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854648
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-012-002/18 (NEWARGAONLA)
|
1738003000NRG24210820230905921
|
21/08/2023
|
laxmi
|
1738003WL037392
|
laxmi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854648
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-044-001/106 (MIREGAON)
|
1738003000NRG24210820230905907
|
21/08/2023
|
hemraj
|
1738003WL037391
|
hemraj
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854648
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
34
|
LALBARRA
|
MP-38-003-044-001/120 (MIREGAON)
|
1738003000NRG24210820230905908
|
21/08/2023
|
sheela
|
1738003WL037391
|
sheela
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
LALBARRA
|
MP-38-003-044-001/120-A (MIREGAON)
|
1738003000NRG24210820230905909
|
21/08/2023
|
mita
|
1738003WL037391
|
mita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-044-001/126 (MIREGAON)
|
1738003000NRG24210820230905910
|
21/08/2023
|
Kothanlal
|
1738003WL037391
|
Kothanlal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
Kothanlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-044-001/191 (MIREGAON)
|
1738003000NRG24210820230905911
|
21/08/2023
|
Dhanendra
|
1738003WL037391
|
Dhanendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-044-001/23 (MIREGAON)
|
1738003000NRG24210820230905912
|
21/08/2023
|
Radhan
|
1738003WL037391
|
Radhan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854648
|
|
Radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LALBARRA
|
MP-38-003-044-001/23-A (MIREGAON)
|
1738003000NRG24210820230905913
|
21/08/2023
|
pramila
|
1738003WL037391
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-044-001/29 (MIREGAON)
|
1738003000NRG24210820230905914
|
21/08/2023
|
sangita
|
1738003WL037391
|
sangita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-044-001/58 (MIREGAON)
|
1738003000NRG24210820230905917
|
21/08/2023
|
Sukwanti
|
1738003WL037391
|
Sukwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/08/2023
|
|
729854648
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LALBARRA
|
MP-38-003-059-002/231-A (BAMHANI)
|
1738003000NRG24210820230905878
|
21/08/2023
|
Priya
|
1738003WL037387
|
Priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-059-002/27 (BAMHANI)
|
1738003000NRG24210820230905882
|
21/08/2023
|
Bastaram
|
1738003WL037387
|
Bastaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854648
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-059-002/39-A (BAMHANI)
|
1738003000NRG24210820230905886
|
21/08/2023
|
Yogesh
|
1738003WL037387
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729854648
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LALBARRA
|
MP-38-003-064-001/146-B (DOKARBANDI)
|
1738003000NRG24210820230905901
|
21/08/2023
|
savita borkar
|
1738003WL037390
|
savita borkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-064-001/232-A (DOKARBANDI)
|
1738003000NRG24210820230905902
|
21/08/2023
|
teman
|
1738003WL037390
|
teman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
teman
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-064-001/28 (DOKARBANDI)
|
1738003000NRG24210820230905903
|
21/08/2023
|
Radhe
|
1738003WL037390
|
Radhe
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-064-001/299 (DOKARBANDI)
|
1738003000NRG24210820230905904
|
21/08/2023
|
laxman
|
1738003WL037390
|
laxman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-064-001/89 (DOKARBANDI)
|
1738003000NRG24210820230905905
|
21/08/2023
|
shanti
|
1738003WL037390
|
shanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-064-002/1 (DOKARBANDI)
|
1738003000NRG24210820230905906
|
21/08/2023
|
Nandkishor
|
1738003WL037390
|
Nandkishor
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/08/2023
|
|
729854648
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|