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-38-003-058-001/101-A (TENGNI KALAN)
|
1738003000NRG24150620230582347
|
15/06/2023
|
atul
|
1738003WL022365
|
atul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
atul
|
SOUTH INDIAN BANK(607167)
|
2
|
LALBARRA
|
MP-38-003-058-001/106 (TENGNI KALAN)
|
1738003000NRG24150620230582349
|
15/06/2023
|
ANITA
|
1738003WL022365
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-058-001/11 (TENGNI KALAN)
|
1738003000NRG24150620230582350
|
15/06/2023
|
GOURA BAI
|
1738003WL022365
|
GOURA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LALBARRA
|
MP-38-003-058-001/12-B (TENGNI KALAN)
|
1738003000NRG24150620230582351
|
15/06/2023
|
manisha
|
1738003WL022365
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-058-001/120 (TENGNI KALAN)
|
1738003000NRG24150620230582352
|
15/06/2023
|
KHEMCHAND
|
1738003WL022365
|
KHEMCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-058-001/121 (TENGNI KALAN)
|
1738003000NRG24150620230582353
|
15/06/2023
|
ANTLAL
|
1738003WL022365
|
ANTLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-058-001/124 (TENGNI KALAN)
|
1738003000NRG24150620230582354
|
15/06/2023
|
pramila
|
1738003WL022365
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-058-001/125 (TENGNI KALAN)
|
1738003000NRG24150620230582355
|
15/06/2023
|
YENKATRAO
|
1738003WL022365
|
YENKATRAO
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
YENKATRAO
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-058-001/126 (TENGNI KALAN)
|
1738003000NRG24150620230582356
|
15/06/2023
|
NEMAJI
|
1738003WL022365
|
NEMAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
NEMAJI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-058-001/130 (TENGNI KALAN)
|
1738003000NRG24150620230582357
|
15/06/2023
|
KALPANA
|
1738003WL022365
|
KALPANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-058-001/131 (TENGNI KALAN)
|
1738003000NRG24150620230582358
|
15/06/2023
|
THANULAL
|
1738003WL022365
|
THANULAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
THANULAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-058-001/132 (TENGNI KALAN)
|
1738003000NRG24150620230582359
|
15/06/2023
|
SHISULA
|
1738003WL022365
|
SHISULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SHISULA
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-058-001/132-B (TENGNI KALAN)
|
1738003000NRG24150620230582360
|
15/06/2023
|
DEVENDRA
|
1738003WL022365
|
DEVENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-058-001/137 (TENGNI KALAN)
|
1738003000NRG24150620230582362
|
15/06/2023
|
SANJAY
|
1738003WL022365
|
SANJAY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-058-001/14-B (TENGNI KALAN)
|
1738003000NRG24150620230582364
|
15/06/2023
|
SITAL
|
1738003WL022365
|
SITAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-058-001/142-C (TENGNI KALAN)
|
1738003000NRG24150620230582365
|
15/06/2023
|
SUNITA SELOKAR
|
1738003WL022365
|
SUNITA SELOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SUNITASELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-058-001/15 (TENGNI KALAN)
|
1738003000NRG24150620230582366
|
15/06/2023
|
JYOTI HUMNEKR
|
1738003WL022365
|
JYOTI HUMNEKR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
JYOTIHUMNEKR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-058-001/160-A (TENGNI KALAN)
|
1738003000NRG24150620230582367
|
15/06/2023
|
URMILA BAI
|
1738003WL022365
|
URMILA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-058-001/160-C (TENGNI KALAN)
|
1738003000NRG24150620230582368
|
15/06/2023
|
LAXMI
|
1738003WL022365
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-058-001/72 (TENGNI KALAN)
|
1738003000NRG24150620230582369
|
15/06/2023
|
revtan
|
1738003WL022365
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-058-001/75-B (TENGNI KALAN)
|
1738003000NRG24150620230582370
|
15/06/2023
|
RAVISHANKAR
|
1738003WL022365
|
RAVISHANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-058-001/78 (TENGNI KALAN)
|
1738003000NRG24150620230582371
|
15/06/2023
|
SARITA
|
1738003WL022365
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-058-001/8 (TENGNI KALAN)
|
1738003000NRG24150620230582372
|
15/06/2023
|
SHRIRAM
|
1738003WL022365
|
SHRIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-058-001/8-B (TENGNI KALAN)
|
1738003000NRG24150620230582373
|
15/06/2023
|
RAJKUMARI
|
1738003WL022365
|
RAJKUMARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-058-001/90-C (TENGNI KALAN)
|
1738003000NRG24150620230582374
|
15/06/2023
|
OMPRASHAD
|
1738003WL022365
|
OMPRASHAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
OMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-058-001/102 (TENGNI KALAN)
|
1738003000NRG24150620230582348
|
15/06/2023
|
lalita
|
1738003WL022365
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184151
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|