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-38-003-068-001/120-A (BAKODA)
|
1738003000NRG24130720230852988
|
13/07/2023
|
babita
|
1738003WL031288
|
babita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-068-001/221-A (BAKODA)
|
1738003000NRG24130720230852993
|
13/07/2023
|
sumitra
|
1738003WL031288
|
sumitra
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-068-001/270 (BAKODA)
|
1738003000NRG24130720230852998
|
13/07/2023
|
shivraj
|
1738003WL031288
|
shivraj
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
shivraj
|
GENERAL POST OFFICE(607245)
|
4
|
LALBARRA
|
MP-38-003-068-001/361 (BAKODA)
|
1738003000NRG24130720230853001
|
13/07/2023
|
basanta
|
1738003WL031288
|
basanta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-068-001/370 (BAKODA)
|
1738003000NRG24130720230853003
|
13/07/2023
|
yashoda
|
1738003WL031288
|
yashoda
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003000NRG24130720230853004
|
13/07/2023
|
anita
|
1738003WL031288
|
anita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003000NRG24130720230853006
|
13/07/2023
|
laisar
|
1738003WL031288
|
laisar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003000NRG24130720230853005
|
13/07/2023
|
savnlal
|
1738003WL031288
|
savnlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
savnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-066-001/365 (KANJAI)
|
1738003066NRG24130720230852623
|
13/07/2023
|
gangaram
|
1738003066WL031267
|
gangaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-066-001/365 (KANJAI)
|
1738003066NRG24130720230852624
|
13/07/2023
|
Geeta
|
1738003066WL031267
|
Geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-066-001/365-A (KANJAI)
|
1738003066NRG24130720230852625
|
13/07/2023
|
SHANKER LAL
|
1738003066WL031267
|
SHANKER LAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
SHANKERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LALBARRA
|
MP-38-003-066-001/365-A (KANJAI)
|
1738003066NRG24130720230852626
|
13/07/2023
|
urmila
|
1738003066WL031267
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-066-001/365-B (KANJAI)
|
1738003066NRG24130720230852627
|
13/07/2023
|
Dayaram
|
1738003066WL031267
|
Dayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-066-001/365-B (KANJAI)
|
1738003066NRG24130720230852628
|
13/07/2023
|
gageshwari
|
1738003066WL031267
|
gageshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
gageshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-066-001/365-C (KANJAI)
|
1738003066NRG24130720230852629
|
13/07/2023
|
DEVRAM BOHNE
|
1738003066WL031267
|
DEVRAM BOHNE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
DEVRAMBOHNE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-066-001/365-C (KANJAI)
|
1738003066NRG24130720230852630
|
13/07/2023
|
Savita bohne
|
1738003066WL031267
|
Savita bohne
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
Savitabohne
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-066-001/370 (KANJAI)
|
1738003066NRG24130720230852633
|
13/07/2023
|
GAURISHANKAR BOHNE
|
1738003066WL031267
|
GAURISHANKAR BOHNE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
GAURISHANKARBOHNE
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-066-001/370 (KANJAI)
|
1738003066NRG24130720230852631
|
13/07/2023
|
suresh
|
1738003066WL031267
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-068-001/146 (BAKODA)
|
1738003000NRG24130720230852989
|
13/07/2023
|
sanjay
|
1738003WL031288
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
sanjay
|
GENERAL POST OFFICE(607245)
|
20
|
LALBARRA
|
MP-38-003-068-001/155 (BAKODA)
|
1738003000NRG24130720230852991
|
13/07/2023
|
Devendra Kawre
|
1738003WL031288
|
Devendra Kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
DevendraKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-068-001/155 (BAKODA)
|
1738003000NRG24130720230852990
|
13/07/2023
|
Nandlal
|
1738003WL031288
|
Nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-068-001/156 (BAKODA)
|
1738003000NRG24130720230852992
|
13/07/2023
|
Rampyari
|
1738003WL031288
|
Rampyari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-068-001/224 (BAKODA)
|
1738003000NRG24130720230852994
|
13/07/2023
|
krapal
|
1738003WL031288
|
krapal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-068-001/239 (BAKODA)
|
1738003000NRG24130720230852995
|
13/07/2023
|
shailendra
|
1738003WL031288
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-068-001/24 (BAKODA)
|
1738003000NRG24130720230852996
|
13/07/2023
|
rajwanti
|
1738003WL031288
|
rajwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LALBARRA
|
MP-38-003-068-001/251 (BAKODA)
|
1738003000NRG24130720230852997
|
13/07/2023
|
jaywanta
|
1738003WL031288
|
jaywanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-068-001/355 (BAKODA)
|
1738003000NRG24130720230852999
|
13/07/2023
|
dinesh baheshwar
|
1738003WL031288
|
dinesh baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
dineshbaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-068-001/359 (BAKODA)
|
1738003000NRG24130720230853000
|
13/07/2023
|
ramesh
|
1738003WL031288
|
ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-068-001/368 (BAKODA)
|
1738003000NRG24130720230853002
|
13/07/2023
|
Sakun
|
1738003WL031288
|
Sakun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938673
|
|
Sakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-068-001/7 (BAKODA)
|
1738003000NRG24130720230853007
|
13/07/2023
|
rukhamani
|
1738003WL031288
|
rukhamani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-068-001/89 (BAKODA)
|
1738003000NRG24130720230853008
|
13/07/2023
|
reeta
|
1738003WL031288
|
reeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938673
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LALBARRA
|
MP-38-003-068-001/98 (BAKODA)
|
1738003000NRG24130720230853009
|
13/07/2023
|
NIleshwari
|
1738003WL031288
|
NIleshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938673
|
|
NIleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|