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-38-003-033-001/1026-A (MOHGAON DH)
|
1738003033NRG24030620230425737
|
03/06/2023
|
Tursa bai
|
1738003033WL017793
|
Tursa bai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
Tursabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/210-B (KOPE)
|
1738003048NRG24030620230429086
|
03/06/2023
|
surmanbai
|
1738003048WL017908
|
surmanbai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215673193
|
|
surmanbai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/346 (KOPE)
|
1738003048NRG24030620230429054
|
03/06/2023
|
Dipram
|
1738003048WL017906
|
Dipram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673193
|
|
Dipram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1045 (MOHGAON DH)
|
1738003033NRG24030620230425738
|
03/06/2023
|
ashok
|
1738003033WL017793
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-033-001/1099 (MOHGAON DH)
|
1738003033NRG24030620230425739
|
03/06/2023
|
NIrgun
|
1738003033WL017793
|
NIrgun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
NIrgun
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-033-001/1130 (MOHGAON DH)
|
1738003033NRG24030620230425742
|
03/06/2023
|
balram
|
1738003033WL017793
|
balram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
balram
|
UCO BANK(607066)
|
7
|
LALBARRA
|
MP-38-003-033-001/1130 (MOHGAON DH)
|
1738003033NRG24030620230425741
|
03/06/2023
|
chitrasen
|
1738003033WL017793
|
chitrasen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
chitrasen
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-033-001/252 (MOHGAON DH)
|
1738003033NRG24030620230425743
|
03/06/2023
|
manohar
|
1738003033WL017793
|
manohar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-033-001/252 (MOHGAON DH)
|
1738003033NRG24030620230425744
|
03/06/2023
|
Tejwanti
|
1738003033WL017793
|
Tejwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
Tejwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-033-001/400-A (MOHGAON DH)
|
1738003033NRG24030620230425746
|
03/06/2023
|
Seema Ravi mohare
|
1738003033WL017793
|
Seema Ravi mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
SeemaRavimohare
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-033-001/442 (MOHGAON DH)
|
1738003033NRG24030620230425747
|
03/06/2023
|
SHESALAL
|
1738003033WL017793
|
SHESALAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
SHESALAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-033-001/449 (MOHGAON DH)
|
1738003033NRG24030620230425748
|
03/06/2023
|
fulchand
|
1738003033WL017793
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-033-001/465 (MOHGAON DH)
|
1738003033NRG24030620230425750
|
03/06/2023
|
JITENDRA
|
1738003033WL017793
|
JITENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-033-001/594 (MOHGAON DH)
|
1738003033NRG24030620230425753
|
03/06/2023
|
Dasharam
|
1738003033WL017793
|
Dasharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
Dasharam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/682-A (MOHGAON DH)
|
1738003033NRG24030620230425754
|
03/06/2023
|
jetjulal
|
1738003033WL017793
|
jetjulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
jetjulal
|
BANK OF BARODA(606985)
|
16
|
LALBARRA
|
MP-38-003-033-001/798 (MOHGAON DH)
|
1738003033NRG24030620230425757
|
03/06/2023
|
tillu
|
1738003033WL017793
|
tillu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-033-001/885 (MOHGAON DH)
|
1738003033NRG24030620230425759
|
03/06/2023
|
durgawanti
|
1738003033WL017793
|
durgawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-010-003/175 (TENGNIKHURD)
|
1738003000NRG24030620230433803
|
03/06/2023
|
tulsiram
|
1738003WL018099
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-010-003/176 (TENGNIKHURD)
|
1738003000NRG24030620230433804
|
03/06/2023
|
gyanta
|
1738003WL018099
|
gyanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673193
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-010-003/177 (TENGNIKHURD)
|
1738003000NRG24030620230433805
|
03/06/2023
|
KOUSHLYA
|
1738003WL018099
|
KOUSHLYA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-010-003/179 (TENGNIKHURD)
|
1738003000NRG24030620230433806
|
03/06/2023
|
Somesar
|
1738003WL018099
|
Somesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
Somesar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-010-003/182 (TENGNIKHURD)
|
1738003000NRG24030620230433807
|
03/06/2023
|
kalam
|
1738003WL018099
|
kalam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
kalam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
23
|
LALBARRA
|
MP-38-003-010-003/2 (TENGNIKHURD)
|
1738003000NRG24030620230433808
|
03/06/2023
|
DAYANAND
|
1738003WL018099
|
DAYANAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-010-003/2 (TENGNIKHURD)
|
1738003000NRG24030620230433809
|
03/06/2023
|
URMILA
|
1738003WL018099
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-010-003/201 (TENGNIKHURD)
|
1738003000NRG24030620230433810
|
03/06/2023
|
KAMLA
|
1738003WL018099
|
KAMLA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-010-003/203 (TENGNIKHURD)
|
1738003000NRG24030620230433811
|
03/06/2023
|
punaram
|
1738003WL018099
|
punaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-010-003/204 (TENGNIKHURD)
|
1738003000NRG24030620230433813
|
03/06/2023
|
umesh
|
1738003WL018099
|
umesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673193
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-010-003/207 (TENGNIKHURD)
|
1738003000NRG24030620230433815
|
03/06/2023
|
manikraam
|
1738003WL018099
|
manikraam
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673193
|
|
manikraam
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-010-003/207 (TENGNIKHURD)
|
1738003000NRG24030620230433816
|
03/06/2023
|
manikram
|
1738003WL018099
|
manikram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
07/06/2023
|
|
215673193
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-010-003/226 (TENGNIKHURD)
|
1738003000NRG24030620230433818
|
03/06/2023
|
rameshvri
|
1738003WL018099
|
rameshvri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
rameshvri
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-010-003/226 (TENGNIKHURD)
|
1738003000NRG24030620230433817
|
03/06/2023
|
santosh
|
1738003WL018099
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-010-003/277-C (TENGNIKHURD)
|
1738003000NRG24030620230433819
|
03/06/2023
|
dipsingh
|
1738003WL018099
|
dipsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-010-003/277-C (TENGNIKHURD)
|
1738003000NRG24030620230433820
|
03/06/2023
|
dopsingh
|
1738003WL018099
|
dopsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
dopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-033-001/318-B (MOHGAON DH)
|
1738003033NRG24030620230425745
|
03/06/2023
|
Girwanti
|
1738003033WL017793
|
Girwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215673193
|
|
Girwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|