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-38-003-067-001/11-A (GHOTI)
|
1738003000NRG24090520230182005
|
09/05/2023
|
HEMLATA
|
1738003WL009316
|
HEMLATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-067-001/115 (GHOTI)
|
1738003000NRG24090520230182007
|
09/05/2023
|
sangita
|
1738003WL009316
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
sangita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
LALBARRA
|
MP-38-003-067-001/119 (GHOTI)
|
1738003000NRG24090520230182009
|
09/05/2023
|
sakun
|
1738003WL009316
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-067-001/119-A (GHOTI)
|
1738003000NRG24090520230182010
|
09/05/2023
|
asha
|
1738003WL009316
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
asha
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-067-001/120 (GHOTI)
|
1738003000NRG24090520230182011
|
09/05/2023
|
sarsvati
|
1738003WL009316
|
sarsvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-067-001/125 (GHOTI)
|
1738003000NRG24090520230182012
|
09/05/2023
|
LAXMIBAI
|
1738003WL009316
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-067-001/136 (GHOTI)
|
1738003000NRG24090520230182013
|
09/05/2023
|
REVANBAI
|
1738003WL009316
|
REVANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-067-001/140 (GHOTI)
|
1738003000NRG24090520230182014
|
09/05/2023
|
geeta
|
1738003WL009316
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
9
|
LALBARRA
|
MP-38-003-067-001/140-A (GHOTI)
|
1738003000NRG24090520230182015
|
09/05/2023
|
TURSAN
|
1738003WL009316
|
TURSAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-067-001/140-B (GHOTI)
|
1738003000NRG24090520230182016
|
09/05/2023
|
VAISALI
|
1738003WL009316
|
VAISALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
VAISALI
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-067-001/16 (GHOTI)
|
1738003000NRG24090520230182017
|
09/05/2023
|
SAIVANTA
|
1738003WL009316
|
SAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-067-001/171 (GHOTI)
|
1738003000NRG24090520230182019
|
09/05/2023
|
SUMTRABAI
|
1738003WL009316
|
SUMTRABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
13
|
LALBARRA
|
MP-38-003-067-001/18 (GHOTI)
|
1738003000NRG24090520230182020
|
09/05/2023
|
KAVTIKA
|
1738003WL009316
|
KAVTIKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
KAVTIKA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-067-001/194 (GHOTI)
|
1738003000NRG24090520230182021
|
09/05/2023
|
JAIVANTA
|
1738003WL009316
|
JAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-067-001/195-A (GHOTI)
|
1738003000NRG24090520230182022
|
09/05/2023
|
ragini
|
1738003WL009316
|
ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-067-001/214 (GHOTI)
|
1738003000NRG24090520230182023
|
09/05/2023
|
SUKVANTA
|
1738003WL009316
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SUKVANTA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-067-001/238-A (GHOTI)
|
1738003000NRG24090520230182024
|
09/05/2023
|
periprasad
|
1738003WL009316
|
periprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
periprasad
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-067-001/265-A (GHOTI)
|
1738003000NRG24090520230182025
|
09/05/2023
|
lalita
|
1738003WL009316
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-067-001/302 (GHOTI)
|
1738003000NRG24090520230182027
|
09/05/2023
|
JANKA
|
1738003WL009316
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-067-001/32 (GHOTI)
|
1738003000NRG24090520230182028
|
09/05/2023
|
MUNNIBAI
|
1738003WL009316
|
MUNNIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-067-001/324 (GHOTI)
|
1738003000NRG24090520230182030
|
09/05/2023
|
SUNITA
|
1738003WL009316
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-067-001/334 (GHOTI)
|
1738003000NRG24090520230182032
|
09/05/2023
|
SARJA
|
1738003WL009316
|
SARJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-067-001/335 (GHOTI)
|
1738003000NRG24090520230182033
|
09/05/2023
|
sveta sarve
|
1738003WL009316
|
sveta sarve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
svetasarve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-067-001/341 (GHOTI)
|
1738003000NRG24090520230182034
|
09/05/2023
|
SUMITRA
|
1738003WL009316
|
SUMITRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-067-001/354 (GHOTI)
|
1738003000NRG24090520230182035
|
09/05/2023
|
tapsya
|
1738003WL009316
|
tapsya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
tapsya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-067-001/358-A (GHOTI)
|
1738003000NRG24090520230182037
|
09/05/2023
|
INDRAKALA
|
1738003WL009316
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-067-001/358-A (GHOTI)
|
1738003000NRG24090520230182036
|
09/05/2023
|
OMKAR
|
1738003WL009316
|
OMKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-067-001/38 (GHOTI)
|
1738003000NRG24090520230182038
|
09/05/2023
|
gita
|
1738003WL009316
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-067-001/380 (GHOTI)
|
1738003000NRG24090520230182039
|
09/05/2023
|
TARASAN
|
1738003WL009316
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-067-001/397 (GHOTI)
|
1738003000NRG24090520230182040
|
09/05/2023
|
ajay
|
1738003WL009316
|
ajay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-067-001/41 (GHOTI)
|
1738003000NRG24090520230182041
|
09/05/2023
|
INDRAKALA
|
1738003WL009316
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-067-001/416 (GHOTI)
|
1738003000NRG24090520230182042
|
09/05/2023
|
balchand
|
1738003WL009316
|
balchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-067-001/423 (GHOTI)
|
1738003000NRG24090520230182043
|
09/05/2023
|
omkar
|
1738003WL009316
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-067-001/465 (GHOTI)
|
1738003000NRG24090520230182044
|
09/05/2023
|
ANGURKALA
|
1738003WL009316
|
ANGURKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
ANGURKALA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-067-001/65 (GHOTI)
|
1738003000NRG24090520230182045
|
09/05/2023
|
janka
|
1738003WL009316
|
janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-067-001/70 (GHOTI)
|
1738003000NRG24090520230182046
|
09/05/2023
|
KOUSHAL
|
1738003WL009316
|
KOUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-067-001/79 (GHOTI)
|
1738003000NRG24090520230182048
|
09/05/2023
|
BIRANBAI
|
1738003WL009316
|
BIRANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-067-001/86 (GHOTI)
|
1738003000NRG24090520230182049
|
09/05/2023
|
JAIRAM
|
1738003WL009316
|
JAIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-067-001/89 (GHOTI)
|
1738003000NRG24090520230182051
|
09/05/2023
|
RADHIKABAI
|
1738003WL009316
|
RADHIKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-067-001/9 (GHOTI)
|
1738003000NRG24090520230182052
|
09/05/2023
|
KANCHANA
|
1738003WL009316
|
KANCHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-067-001/95 (GHOTI)
|
1738003000NRG24090520230182053
|
09/05/2023
|
ANITA
|
1738003WL009316
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-067-001/11-B (GHOTI)
|
1738003000NRG24090520230182006
|
09/05/2023
|
anita
|
1738003WL009316
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
anita
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-067-001/330-A (GHOTI)
|
1738003000NRG24090520230182031
|
09/05/2023
|
gopi
|
1738003WL009316
|
gopi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-067-001/86-A (GHOTI)
|
1738003000NRG24090520230182050
|
09/05/2023
|
shobha
|
1738003WL009316
|
shobha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783788
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|