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-38-003-063-001/8 (BIRSOLA)
|
1738003063NRG24020720230787116
|
02/07/2023
|
Manoj
|
1738003063WL028246
|
Manoj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-075-001/93 (KHIRRI)
|
1738003075NRG24020720230789385
|
02/07/2023
|
Kamlesh
|
1738003075WL028320
|
Kamlesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799750407
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-063-001/11 (BIRSOLA)
|
1738003063NRG24020720230787093
|
02/07/2023
|
Durgavanti
|
1738003063WL028245
|
Durgavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Durgavanti
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-063-001/142 (BIRSOLA)
|
1738003063NRG24020720230787094
|
02/07/2023
|
Baysaku
|
1738003063WL028245
|
Baysaku
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Baysaku
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-063-001/144 (BIRSOLA)
|
1738003063NRG24020720230787095
|
02/07/2023
|
Chandrakala
|
1738003063WL028245
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-063-001/163 (BIRSOLA)
|
1738003063NRG24020720230787097
|
02/07/2023
|
Kanta
|
1738003063WL028245
|
Kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-063-001/181 (BIRSOLA)
|
1738003063NRG24020720230787098
|
02/07/2023
|
Rayvata
|
1738003063WL028245
|
Rayvata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
Rayvata
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-063-001/20 (BIRSOLA)
|
1738003063NRG24020720230787099
|
02/07/2023
|
Pustkala
|
1738003063WL028245
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-063-001/205 (BIRSOLA)
|
1738003063NRG24020720230787100
|
02/07/2023
|
Imla Bai
|
1738003063WL028245
|
Imla Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799750407
|
|
ImlaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-063-001/23-A (BIRSOLA)
|
1738003063NRG24020720230787102
|
02/07/2023
|
REVKA BAI ANGURE
|
1738003063WL028245
|
REVKA BAI ANGURE
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
REVKABAIANGURE
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-063-001/29 (BIRSOLA)
|
1738003063NRG24020720230787106
|
02/07/2023
|
Gaynvanta
|
1738003063WL028245
|
Gaynvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Gaynvanta
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-063-001/313 (BIRSOLA)
|
1738003063NRG24020720230787107
|
02/07/2023
|
Saroj
|
1738003063WL028245
|
Saroj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-063-001/376 (BIRSOLA)
|
1738003063NRG24020720230787108
|
02/07/2023
|
Bagvanta
|
1738003063WL028245
|
Bagvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-063-001/379 (BIRSOLA)
|
1738003063NRG24020720230787110
|
02/07/2023
|
Nisha bai
|
1738003063WL028245
|
Nisha bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
799750407
|
|
Nishabai
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-063-001/47-A (BIRSOLA)
|
1738003063NRG24020720230787111
|
02/07/2023
|
Candrkala
|
1738003063WL028245
|
Candrkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Candrkala
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-063-001/487 (BIRSOLA)
|
1738003063NRG24020720230787112
|
02/07/2023
|
Ravisankar
|
1738003063WL028245
|
Ravisankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799750407
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-063-001/492-B (BIRSOLA)
|
1738003063NRG24020720230787113
|
02/07/2023
|
rajesh
|
1738003063WL028246
|
rajesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-063-001/77 (BIRSOLA)
|
1738003063NRG24020720230787115
|
02/07/2023
|
Jayoti
|
1738003063WL028246
|
Jayoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-063-001/8 (BIRSOLA)
|
1738003063NRG24020720230787117
|
02/07/2023
|
CHITREKHA
|
1738003063WL028246
|
CHITREKHA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
CHITREKHA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-063-001/98 (BIRSOLA)
|
1738003063NRG24020720230787120
|
02/07/2023
|
Mamta
|
1738003063WL028246
|
Mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-075-001/250 (KHIRRI)
|
1738003075NRG24020720230789369
|
02/07/2023
|
Ganiram
|
1738003075WL028320
|
Ganiram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
Ganiram
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-075-001/53 (KHIRRI)
|
1738003075NRG24020720230789380
|
02/07/2023
|
Dholu
|
1738003075WL028320
|
Dholu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799750407
|
|
Dholu
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-075-001/68 (KHIRRI)
|
1738003075NRG24020720230789381
|
02/07/2023
|
maneeram
|
1738003075WL028320
|
maneeram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-075-001/78 (KHIRRI)
|
1738003075NRG24020720230789383
|
02/07/2023
|
Chandrakala
|
1738003075WL028320
|
Chandrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-075-001/81 (KHIRRI)
|
1738003075NRG24020720230789384
|
02/07/2023
|
Pramilaa Thakre
|
1738003075WL028320
|
Pramilaa Thakre
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
PramilaaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-063-001/22 (BIRSOLA)
|
1738003063NRG24020720230787101
|
02/07/2023
|
Dinesh
|
1738003063WL028245
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799750407
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
27
|
LALBARRA
|
MP-38-003-063-001/233-B (BIRSOLA)
|
1738003063NRG24020720230787103
|
02/07/2023
|
SANGITA
|
1738003063WL028245
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799750407
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-063-001/26 (BIRSOLA)
|
1738003063NRG24020720230787104
|
02/07/2023
|
RAVISHANKAR
|
1738003063WL028245
|
RAVISHANKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799750407
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-063-001/7 (BIRSOLA)
|
1738003063NRG24020720230787114
|
02/07/2023
|
Dileswari
|
1738003063WL028246
|
Dileswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
Dileswari
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-075-001/248 (KHIRRI)
|
1738003075NRG24020720230789368
|
02/07/2023
|
Shribati bai
|
1738003075WL028320
|
Shribati bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799750407
|
|
Shribatibai
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-075-001/259 (KHIRRI)
|
1738003075NRG24020720230789370
|
02/07/2023
|
Anchhula
|
1738003075WL028320
|
Anchhula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/07/2023
|
|
799750407
|
|
Anchhula
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-075-001/26-A (KHIRRI)
|
1738003075NRG24020720230789371
|
02/07/2023
|
Lalita Maneshwar
|
1738003075WL028320
|
Lalita Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799750407
|
|
LalitaManeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-075-001/263 (KHIRRI)
|
1738003075NRG24020720230789372
|
02/07/2023
|
Dhanraj
|
1738003075WL028320
|
Dhanraj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-075-001/264 (KHIRRI)
|
1738003075NRG24020720230789373
|
02/07/2023
|
Santram
|
1738003075WL028320
|
Santram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-075-001/273 (KHIRRI)
|
1738003075NRG24020720230789374
|
02/07/2023
|
Pushpa Deshmukh
|
1738003075WL028320
|
Pushpa Deshmukh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
PushpaDeshmukh
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-075-001/306 (KHIRRI)
|
1738003075NRG24020720230789375
|
02/07/2023
|
Rajkunwer
|
1738003075WL028320
|
Rajkunwer
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799750407
|
|
Rajkunwer
|
PAYTM PAYMENTS BANK LTD(608032)
|
37
|
LALBARRA
|
MP-38-003-075-001/307 (KHIRRI)
|
1738003075NRG24020720230789376
|
02/07/2023
|
Sarita Kantode
|
1738003075WL028320
|
Sarita Kantode
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
SaritaKantode
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-075-001/31 (KHIRRI)
|
1738003075NRG24020720230789377
|
02/07/2023
|
mantlal
|
1738003075WL028320
|
mantlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
mantlal
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-075-001/48 (KHIRRI)
|
1738003075NRG24020720230789379
|
02/07/2023
|
Malta Bai
|
1738003075WL028320
|
Malta Bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
MaltaBai
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-075-001/74 (KHIRRI)
|
1738003075NRG24020720230789382
|
02/07/2023
|
bhejan selokar
|
1738003075WL028320
|
bhejan selokar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
bhejanselokar
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-075-001/95 (KHIRRI)
|
1738003075NRG24020720230789386
|
02/07/2023
|
ashish pancheshwar
|
1738003075WL028320
|
ashish pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799750407
|
|
ashishpancheshwar
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-075-001/97 (KHIRRI)
|
1738003075NRG24020720230789387
|
02/07/2023
|
Beniram
|
1738003075WL028320
|
Beniram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799750407
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-063-001/286 (BIRSOLA)
|
1738003063NRG24020720230787105
|
02/07/2023
|
ishwar chawde
|
1738003063WL028245
|
ishwar chawde
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
11/07/2023
|
|
799750407
|
|
ishwarchawde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|