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-38-003-020-001/64-B (SALHE MO)
|
1738003000NRG24310520230397403
|
31/05/2023
|
anil
|
1738003WL016926
|
anil
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133978742
|
|
anil
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-063-001/371 (BIRSOLA)
|
1738003000NRG24310520230397392
|
31/05/2023
|
SHANTA
|
1738003WL016924
|
SHANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
SHANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
LALBARRA
|
MP-38-003-063-001/412 (BIRSOLA)
|
1738003000NRG24310520230397393
|
31/05/2023
|
Bhagan Bai
|
1738003WL016924
|
Bhagan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
BhaganBai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-063-001/48 (BIRSOLA)
|
1738003000NRG24310520230397394
|
31/05/2023
|
Jhelan Bai
|
1738003WL016924
|
Jhelan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
JhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-063-001/48-A (BIRSOLA)
|
1738003000NRG24310520230397395
|
31/05/2023
|
harkanta
|
1738003WL016924
|
harkanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
harkanta
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
LALBARRA
|
MP-38-003-063-001/514 (BIRSOLA)
|
1738003000NRG24310520230397396
|
31/05/2023
|
kautika
|
1738003WL016924
|
kautika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133978742
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-063-001/56-A (BIRSOLA)
|
1738003000NRG24310520230397397
|
31/05/2023
|
Pradeep
|
1738003WL016924
|
Pradeep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-063-001/65 (BIRSOLA)
|
1738003000NRG24310520230397398
|
31/05/2023
|
Damaji
|
1738003WL016924
|
Damaji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
Damaji
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-063-001/65 (BIRSOLA)
|
1738003000NRG24310520230397399
|
31/05/2023
|
premlata
|
1738003WL016924
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-063-001/77 (BIRSOLA)
|
1738003000NRG24310520230397400
|
31/05/2023
|
Jayoti
|
1738003WL016924
|
Jayoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-047-003/193-D (LENDEJHARI)
|
1738003000NRG24310520230397401
|
31/05/2023
|
dalichand
|
1738003WL016925
|
dalichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
dalichand
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-047-003/193-D (LENDEJHARI)
|
1738003000NRG24310520230397402
|
31/05/2023
|
kashan bai
|
1738003WL016925
|
kashan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-015-001/120 (BALHARPUR)
|
1738003000NRG24310520230397386
|
31/05/2023
|
laxmi rajkumar
|
1738003WL016923
|
laxmi rajkumar
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
laxmirajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-015-001/164 (BALHARPUR)
|
1738003000NRG24310520230397387
|
31/05/2023
|
priyanka
|
1738003WL016923
|
priyanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24310520230397388
|
31/05/2023
|
sarita
|
1738003WL016923
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-015-001/93 (BALHARPUR)
|
1738003000NRG24310520230397391
|
31/05/2023
|
mineshwari
|
1738003WL016923
|
mineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-015-001/293 (BALHARPUR)
|
1738003000NRG24310520230397389
|
31/05/2023
|
lalita
|
1738003WL016923
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-015-001/42 (BALHARPUR)
|
1738003000NRG24310520230397390
|
31/05/2023
|
kapurchand
|
1738003WL016923
|
kapurchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133978742
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|