|
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-38-003-055-001/116
(NILJI)
|
1738003055NRG24030320241598278
|
03/03/2024
|
dameshwari
|
1738003055WL070191
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003055NRG24030320241598279
|
03/03/2024
|
sulochna
|
1738003055WL070191
|
sulochna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/151
(NILJI)
|
1738003055NRG24030320241598280
|
03/03/2024
|
maya
|
1738003055WL070191
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003055NRG24030320241598281
|
03/03/2024
|
dhaniram
|
1738003055WL070191
|
dhaniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/3-A
(NILJI)
|
1738003055NRG24030320241598282
|
03/03/2024
|
Karuna
|
1738003055WL070191
|
Karuna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
Karuna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/308
(NILJI)
|
1738003055NRG24030320241598283
|
03/03/2024
|
bhaga bai
|
1738003055WL070191
|
bhaga bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003055NRG24030320241598284
|
03/03/2024
|
san mohammad
|
1738003055WL070191
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003055NRG24030320241598286
|
03/03/2024
|
Arman Ali
|
1738003055WL070191
|
Arman Ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003055NRG24030320241598285
|
03/03/2024
|
Asaraf Ali
|
1738003055WL070191
|
Asaraf Ali
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
476007773
|
|
AsarafAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/435
(NILJI)
|
1738003055NRG24030320241598287
|
03/03/2024
|
vijay
|
1738003055WL070191
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003055NRG24030320241598288
|
03/03/2024
|
ghanshyam
|
1738003055WL070191
|
ghanshyam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476007773
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003055NRG24030320241598289
|
03/03/2024
|
sunita
|
1738003055WL070191
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476007773
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/45
(NILJI)
|
1738003055NRG24030320241598290
|
03/03/2024
|
priti
|
1738003055WL070191
|
priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/461
(NILJI)
|
1738003055NRG24030320241598291
|
03/03/2024
|
atarlal
|
1738003055WL070191
|
atarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
atarlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/522
(NILJI)
|
1738003055NRG24030320241598292
|
03/03/2024
|
Rahim khan
|
1738003055WL070191
|
Rahim khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
Rahimkhan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/567
(NILJI)
|
1738003055NRG24030320241598293
|
03/03/2024
|
jaffer
|
1738003055WL070191
|
jaffer
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
jaffer
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/581
(NILJI)
|
1738003055NRG24030320241598294
|
03/03/2024
|
rita
|
1738003055WL070191
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003055NRG24030320241598295
|
03/03/2024
|
shivkumar
|
1738003055WL070191
|
shivkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003055NRG24030320241598296
|
03/03/2024
|
Poorna
|
1738003055WL070191
|
Poorna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/67-A
(NILJI)
|
1738003055NRG24030320241598297
|
03/03/2024
|
mamta tivari
|
1738003055WL070191
|
mamta tivari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
mamtativari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-066-001/217
(KANJAI)
|
1738003066NRG24030320241598105
|
03/03/2024
|
Tulsiram
|
1738003066WL070184
|
Tulsiram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-066-001/29
(KANJAI)
|
1738003066NRG24030320241598106
|
03/03/2024
|
rukhmani
|
1738003066WL070184
|
rukhmani
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-066-001/32
(KANJAI)
|
1738003066NRG24030320241598108
|
03/03/2024
|
RITA
|
1738003066WL070184
|
RITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476007773
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-066-001/324-A
(KANJAI)
|
1738003066NRG24030320241598109
|
03/03/2024
|
LALITA
|
1738003066WL070184
|
LALITA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476007773
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-066-001/337
(KANJAI)
|
1738003066NRG24030320241598110
|
03/03/2024
|
merra
|
1738003066WL070184
|
merra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476007773
|
|
merra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-066-001/340-A
(KANJAI)
|
1738003066NRG24030320241598111
|
03/03/2024
|
rewati
|
1738003066WL070184
|
rewati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-066-001/36
(KANJAI)
|
1738003066NRG24030320241598112
|
03/03/2024
|
Dharamdas
|
1738003066WL070184
|
Dharamdas
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-066-001/371
(KANJAI)
|
1738003066NRG24030320241598113
|
03/03/2024
|
radhika
|
1738003066WL070184
|
radhika
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476007773
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-066-001/372
(KANJAI)
|
1738003066NRG24030320241598114
|
03/03/2024
|
savita
|
1738003066WL070184
|
savita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476007773
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-066-001/378
(KANJAI)
|
1738003066NRG24030320241598115
|
03/03/2024
|
Koutika
|
1738003066WL070184
|
Koutika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-066-001/380
(KANJAI)
|
1738003066NRG24030320241598116
|
03/03/2024
|
SAGAN BAI
|
1738003066WL070184
|
SAGAN BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-066-001/427-A
(KANJAI)
|
1738003066NRG24030320241598117
|
03/03/2024
|
DHANLAL
|
1738003066WL070184
|
DHANLAL
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-066-001/547
(KANJAI)
|
1738003066NRG24030320241598118
|
03/03/2024
|
Savanlal
|
1738003066WL070184
|
Savanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-066-001/557
(KANJAI)
|
1738003066NRG24030320241598119
|
03/03/2024
|
SANJAY
|
1738003066WL070184
|
SANJAY
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476007773
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-066-001/558
(KANJAI)
|
1738003066NRG24030320241598120
|
03/03/2024
|
sheelaa
|
1738003066WL070184
|
sheelaa
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476007773
|
|
sheelaa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-055-001/111-A
(NILJI)
|
1738003055NRG24030320241598277
|
03/03/2024
|
Jubeda
|
1738003055WL070191
|
Jubeda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476007773
|
|
Jubeda
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-066-001/293-A
(KANJAI)
|
1738003066NRG24030320241598107
|
03/03/2024
|
yadoray
|
1738003066WL070184
|
yadoray
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-066-001/562-B
(KANJAI)
|
1738003066NRG24030320241598121
|
03/03/2024
|
Rekha
|
1738003066WL070184
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476007773
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|