|
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-38-003-004-001/108
(BELGAON)
|
1738003004NRG24241120231104493
|
24/11/2023
|
Harak
|
1738003004WL052467
|
Harak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Harak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-004-001/116
(BELGAON)
|
1738003004NRG24241120231104494
|
24/11/2023
|
Shivprasad
|
1738003004WL052467
|
Shivprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-004-001/141
(BELGAON)
|
1738003004NRG24241120231104495
|
24/11/2023
|
Kamla
|
1738003004WL052467
|
Kamla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-004-001/173
(BELGAON)
|
1738003004NRG24241120231104496
|
24/11/2023
|
Balaram
|
1738003004WL052467
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-004-001/176
(BELGAON)
|
1738003004NRG24241120231104497
|
24/11/2023
|
Rambati
|
1738003004WL052467
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-004-001/192
(BELGAON)
|
1738003004NRG24241120231104498
|
24/11/2023
|
Beniram
|
1738003004WL052467
|
Beniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-004-001/235
(BELGAON)
|
1738003004NRG24241120231104499
|
24/11/2023
|
Nanhi
|
1738003004WL052467
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24241120231104501
|
24/11/2023
|
bhumeshwari
|
1738003004WL052467
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24241120231104500
|
24/11/2023
|
dhannalal
|
1738003004WL052467
|
dhannalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-004-001/322
(BELGAON)
|
1738003004NRG24241120231104502
|
24/11/2023
|
Yaduram
|
1738003004WL052467
|
Yaduram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Yaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-004-001/347
(BELGAON)
|
1738003004NRG24241120231104503
|
24/11/2023
|
tilak
|
1738003004WL052467
|
tilak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-004-001/4
(BELGAON)
|
1738003004NRG24241120231104504
|
24/11/2023
|
Fulvan
|
1738003004WL052467
|
Fulvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Fulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24241120231104505
|
24/11/2023
|
Videshi
|
1738003004WL052467
|
Videshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323504366
|
|
Videshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-006-001/176-A
(KHARI)
|
1738003006NRG24241120231104272
|
24/11/2023
|
Rekha Bageshwar
|
1738003006WL052454
|
Rekha Bageshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
RekhaBageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-028-001/191-C
(PIPARIYA CHI)
|
1738003028NRG24241120231104265
|
24/11/2023
|
PUNARAM
|
1738003028WL052450
|
PUNARAM
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323504366
|
|
PUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/191-C
(PIPARIYA CHI)
|
1738003028NRG24241120231104266
|
24/11/2023
|
SULVAN
|
1738003028WL052450
|
SULVAN
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323504366
|
|
SULVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-071-001/111
(KANKI)
|
1738003071NRG24241120231104418
|
24/11/2023
|
mamta
|
1738003071WL052463
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-071-001/16-A
(KANKI)
|
1738003071NRG24241120231104419
|
24/11/2023
|
padma
|
1738003071WL052463
|
padma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-071-001/198-A
(KANKI)
|
1738003071NRG24241120231104403
|
24/11/2023
|
Sushila
|
1738003071WL052462
|
Sushila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-071-001/2
(KANKI)
|
1738003071NRG24241120231104404
|
24/11/2023
|
deveswri
|
1738003071WL052462
|
deveswri
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-071-001/202
(KANKI)
|
1738003071NRG24241120231104405
|
24/11/2023
|
SARSWATI
|
1738003071WL052462
|
SARSWATI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-071-001/205-A
(KANKI)
|
1738003071NRG24241120231104420
|
24/11/2023
|
REKHA
|
1738003071WL052463
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG24241120231104421
|
24/11/2023
|
MANTI
|
1738003071WL052463
|
MANTI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-071-001/217
(KANKI)
|
1738003071NRG24241120231104422
|
24/11/2023
|
narmada
|
1738003071WL052463
|
narmada
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-071-001/228
(KANKI)
|
1738003071NRG24241120231104423
|
24/11/2023
|
SAROJ
|
1738003071WL052463
|
SAROJ
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-071-001/253
(KANKI)
|
1738003071NRG24241120231104406
|
24/11/2023
|
CHANDRKALA
|
1738003071WL052462
|
CHANDRKALA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-071-001/253-B
(KANKI)
|
1738003071NRG24241120231104408
|
24/11/2023
|
KOUTIKA
|
1738003071WL052462
|
KOUTIKA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
KOUTIKA
|
INDUSIND BANK(607189)
|
|
28
|
LALBARRA
|
MP-38-003-071-001/28
(KANKI)
|
1738003071NRG24241120231104409
|
24/11/2023
|
shanta
|
1738003071WL052462
|
shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-071-001/417
(KANKI)
|
1738003071NRG24241120231104424
|
24/11/2023
|
TIJAN
|
1738003071WL052463
|
TIJAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-071-001/428
(KANKI)
|
1738003071NRG24241120231104410
|
24/11/2023
|
sunita
|
1738003071WL052462
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG24241120231104425
|
24/11/2023
|
fulkeshwari
|
1738003071WL052463
|
fulkeshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24241120231104411
|
24/11/2023
|
REKHA
|
1738003071WL052462
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/479-A
(KANKI)
|
1738003071NRG24241120231104427
|
24/11/2023
|
SONU
|
1738003071WL052463
|
SONU
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003071NRG24241120231104428
|
24/11/2023
|
JANKI
|
1738003071WL052463
|
JANKI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
35
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003071NRG24241120231104412
|
24/11/2023
|
REVTIN
|
1738003071WL052462
|
REVTIN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/503
(KANKI)
|
1738003071NRG24241120231104429
|
24/11/2023
|
hirkan
|
1738003071WL052463
|
hirkan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
hirkan
|
INDUSIND BANK(607189)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/528
(KANKI)
|
1738003071NRG24241120231104413
|
24/11/2023
|
DURGA
|
1738003071WL052462
|
DURGA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/568
(KANKI)
|
1738003071NRG24241120231104430
|
24/11/2023
|
HOMESWARI
|
1738003071WL052463
|
HOMESWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/576
(KANKI)
|
1738003071NRG24241120231104431
|
24/11/2023
|
RAMKALI
|
1738003071WL052463
|
RAMKALI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-071-001/620
(KANKI)
|
1738003071NRG24241120231104432
|
24/11/2023
|
sima
|
1738003071WL052463
|
sima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-071-001/708
(KANKI)
|
1738003071NRG24241120231104433
|
24/11/2023
|
Bablu
|
1738003071WL052463
|
Bablu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24241120231104434
|
24/11/2023
|
TAMESHWARI
|
1738003071WL052463
|
TAMESHWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
323504366
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-071-001/908
(KANKI)
|
1738003071NRG24241120231104414
|
24/11/2023
|
fulvanti
|
1738003071WL052462
|
fulvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/968
(KANKI)
|
1738003071NRG24241120231104415
|
24/11/2023
|
ASHA BAI
|
1738003071WL052462
|
ASHA BAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/980
(KANKI)
|
1738003071NRG24241120231104417
|
24/11/2023
|
SUSHILA
|
1738003071WL052462
|
SUSHILA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-071-001/451-A
(KANKI)
|
1738003071NRG24241120231104426
|
24/11/2023
|
rajesvari
|
1738003071WL052463
|
rajesvari
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-006-001/289-A
(KHARI)
|
1738003006NRG24241120231104273
|
24/11/2023
|
SHEELABAI
|
1738003006WL052454
|
SHEELABAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-006-001/46
(KHARI)
|
1738003006NRG24241120231104274
|
24/11/2023
|
DHANVANTI
|
1738003006WL052454
|
DHANVANTI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003014NRG24241120231104270
|
24/11/2023
|
SAVI KUMR
|
1738003014WL052452
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
SAVIKUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-071-001/253-A
(KANKI)
|
1738003071NRG24241120231104407
|
24/11/2023
|
RAJVANTI
|
1738003071WL052462
|
RAJVANTI
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323504366
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-014-002/10
(BAHIYATIKUR)
|
1738003014NRG24241120231104271
|
24/11/2023
|
khelan bai
|
1738003014WL052453
|
khelan bai
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
01/01/2024
|
|
323504366
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003014NRG24241120231104269
|
24/11/2023
|
SISHULA
|
1738003014WL052452
|
SISHULA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
01/01/2024
|
|
323504366
|
|
SISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|