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-38-003-024-001/149 (NEWARGAON WA)
|
1738003024NRG24121020230969850
|
12/10/2023
|
sushil
|
1738003024WL045438
|
sushil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/250 (NEWARGAON WA)
|
1738003024NRG24121020230970034
|
12/10/2023
|
surapsingh
|
1738003024WL045449
|
surapsingh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
08/11/2023
|
|
284625865
|
|
surapsingh
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/365 (NEWARGAON WA)
|
1738003024NRG24121020230969849
|
12/10/2023
|
RASIDA
|
1738003024WL045437
|
RASIDA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
RASIDA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-024-001/541 (NEWARGAON WA)
|
1738003024NRG24121020230970035
|
12/10/2023
|
ganesh
|
1738003024WL045449
|
ganesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625865
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/541 (NEWARGAON WA)
|
1738003024NRG24121020230970036
|
12/10/2023
|
mira
|
1738003024WL045449
|
mira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625865
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-009-001/4-A (RANIKUTHAR)
|
1738003009NRG24121020230970172
|
12/10/2023
|
khemraj
|
1738003009WL045477
|
khemraj
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625865
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-059-002/165 (BAMHANI)
|
1738003059NRG24121020230970125
|
12/10/2023
|
madan
|
1738003059WL045463
|
madan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-059-002/237 (BAMHANI)
|
1738003059NRG24121020230970126
|
12/10/2023
|
Vasuka bai
|
1738003059WL045464
|
Vasuka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
Vasukabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-060-001/199 (DADIYA)
|
1738003060NRG24121020230970155
|
12/10/2023
|
BHUDHAJI BHIKU RAJURKAR
|
1738003060WL045472
|
BHUDHAJI BHIKU RAJURKAR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
BHUDHAJIBHIKURAJURKAR
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-060-001/348-A (DADIYA)
|
1738003060NRG24121020230970123
|
12/10/2023
|
Sitendra Bopche
|
1738003060WL045462
|
Sitendra Bopche
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625865
|
|
SitendraBopche
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-060-001/393-A (DADIYA)
|
1738003060NRG24121020230970154
|
12/10/2023
|
Sarsata Kadokar
|
1738003060WL045471
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-060-001/447-B (DADIYA)
|
1738003060NRG24121020230970122
|
12/10/2023
|
SARITA BHOYAR
|
1738003060WL045461
|
SARITA BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
SARITABHOYAR
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-060-001/536 (DADIYA)
|
1738003060NRG24121020230970150
|
12/10/2023
|
Sunita Bopche
|
1738003060WL045469
|
Sunita Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
SunitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-018-001/197 (BEHARAI)
|
1738003018NRG24121020230970466
|
12/10/2023
|
Toshaklal
|
1738003018WL045501
|
Toshaklal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
Toshaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LALBARRA
|
MP-38-003-018-001/280 (BEHARAI)
|
1738003018NRG24121020230970468
|
12/10/2023
|
Shyambata bai
|
1738003018WL045501
|
Shyambata bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-018-001/280 (BEHARAI)
|
1738003018NRG24121020230970467
|
12/10/2023
|
Devilal
|
1738003018WL045501
|
Devilal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-045-001/398 (GARRA)
|
1738003045NRG24121020230969560
|
12/10/2023
|
Ramkali
|
1738003045WL045391
|
Ramkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-045-001/423 (GARRA)
|
1738003045NRG24121020230969561
|
12/10/2023
|
shyambati
|
1738003045WL045391
|
shyambati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-045-001/438 (GARRA)
|
1738003045NRG24121020230969562
|
12/10/2023
|
rajani
|
1738003045WL045391
|
rajani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-045-001/44-C (GARRA)
|
1738003045NRG24121020230969563
|
12/10/2023
|
parwatibai to
|
1738003045WL045391
|
parwatibai to
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-045-001/504 (GARRA)
|
1738003045NRG24121020230969564
|
12/10/2023
|
sushila to
|
1738003045WL045391
|
sushila to
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-062-001/234 (LAWADA)
|
1738003062NRG24121020230969587
|
12/10/2023
|
jitendr
|
1738003062WL045396
|
jitendr
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284625865
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-005-001/178 (DHARAWASI)
|
1738003005NRG24121020230970531
|
12/10/2023
|
Kamla
|
1738003005WL045517
|
Kamla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
284625865
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-009-001/44 (RANIKUTHAR)
|
1738003009NRG24121020230970173
|
12/10/2023
|
sawanlal
|
1738003009WL045478
|
sawanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625865
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-009-001/48-A (RANIKUTHAR)
|
1738003009NRG24121020230970171
|
12/10/2023
|
jitendra
|
1738003009WL045476
|
jitendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284625865
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-060-001/145 (DADIYA)
|
1738003060NRG24121020230970153
|
12/10/2023
|
Rajendra Dharmik
|
1738003060WL045471
|
Rajendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
RajendraDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
LALBARRA
|
MP-38-003-060-001/183 (DADIYA)
|
1738003060NRG24121020230970127
|
12/10/2023
|
Dhirendra Humnekar
|
1738003060WL045465
|
Dhirendra Humnekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
DhirendraHumnekar
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-060-001/348-B (DADIYA)
|
1738003060NRG24121020230970124
|
12/10/2023
|
DIPESH BOPCHE
|
1738003060WL045462
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284625865
|
|
DIPESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-060-001/463-A (DADIYA)
|
1738003060NRG24121020230970128
|
12/10/2023
|
Keshav Bagde
|
1738003060WL045465
|
Keshav Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625865
|
|
KeshavBagde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|