|
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-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG23170720220915913
|
17/07/2022
|
deliram
|
1738003023WL091978
|
deliram
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG23170720220915914
|
17/07/2022
|
urmila
|
1738003023WL091978
|
urmila
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/283
(TEKADI LO)
|
1738003023NRG23170720220915910
|
17/07/2022
|
nirmala
|
1738003023WL091976
|
nirmala
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
LALBARRA
|
MP-38-003-023-001/284
(TEKADI LO)
|
1738003023NRG23170720220915905
|
17/07/2022
|
kuniram
|
1738003023WL091974
|
kuniram
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
LALBARRA
|
MP-38-003-023-001/284
(TEKADI LO)
|
1738003023NRG23170720220915906
|
17/07/2022
|
reshan
|
1738003023WL091974
|
reshan
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
LALBARRA
|
MP-38-003-023-001/293
(TEKADI LO)
|
1738003023NRG23170720220915901
|
17/07/2022
|
NANDRAM
|
1738003023WL091972
|
NANDRAM
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
LALBARRA
|
MP-38-003-023-001/293
(TEKADI LO)
|
1738003023NRG23170720220915902
|
17/07/2022
|
saivanta
|
1738003023WL091972
|
saivanta
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003023NRG23170720220915911
|
17/07/2022
|
mangal
|
1738003023WL091977
|
mangal
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003023NRG23170720220915912
|
17/07/2022
|
naresh
|
1738003023WL091977
|
naresh
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
LALBARRA
|
MP-38-003-023-001/468
(TEKADI LO)
|
1738003023NRG23170720220915897
|
17/07/2022
|
mukesh
|
1738003023WL091970
|
mukesh
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
LALBARRA
|
MP-38-003-029-001/175
(BADGAON)
|
1738003029NRG23160720220915542
|
17/07/2022
|
KRASNABAI
|
1738003029WL091914
|
KRASNABAI
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
25/07/2022
|
|
105833358
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003029NRG23160720220915543
|
17/07/2022
|
ramkali
|
1738003029WL091914
|
ramkali
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
LALBARRA
|
MP-38-003-029-001/371
(BADGAON)
|
1738003029NRG23160720220915546
|
17/07/2022
|
DINESH
|
1738003029WL091914
|
DINESH
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
LALBARRA
|
MP-38-003-029-001/381
(BADGAON)
|
1738003029NRG23160720220915547
|
17/07/2022
|
tarasan
|
1738003029WL091914
|
tarasan
|
00051
|
MAHB0000795
|
612
|
612
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
LALBARRA
|
MP-38-003-029-001/479
(BADGAON)
|
1738003029NRG23160720220915548
|
17/07/2022
|
khomendra
|
1738003029WL091914
|
khomendra
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
LALBARRA
|
MP-38-003-029-002/283-A
(BADGAON)
|
1738003029NRG23170720220917172
|
17/07/2022
|
jaivanta
|
1738003029WL092215
|
jaivanta
|
00051
|
MAHB0000795
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
105833358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-043-001/11
(AMOLI)
|
1738003043NRG23170720220916493
|
17/07/2022
|
Sunita
|
1738003043WL092074
|
Sunita
|
00089
|
CBIN0281100
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105833358
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/147
(AMOLI)
|
1738003043NRG23170720220916473
|
17/07/2022
|
Manjula
|
1738003043WL092067
|
Manjula
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105833358
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/147
(AMOLI)
|
1738003043NRG23170720220916472
|
17/07/2022
|
SYAMU YADAV
|
1738003043WL092067
|
SYAMU YADAV
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105833358
|
|
SYAMUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/15
(AMOLI)
|
1738003043NRG23170720220916474
|
17/07/2022
|
Imarat
|
1738003043WL092067
|
Imarat
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
25/07/2022
|
|
105833358
|
|
Imarat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/361
(AMOLI)
|
1738003043NRG23170720220916489
|
17/07/2022
|
CHANDRAKALA
|
1738003043WL092072
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105833358
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/361
(AMOLI)
|
1738003043NRG23170720220916488
|
17/07/2022
|
JAYCHAND
|
1738003043WL092072
|
JAYCHAND
|
00089
|
CBIN0281100
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105833358
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-051-003/25-A
(PANDEWADA)
|
1738003076NRG23170720220917332
|
17/07/2022
|
ishwardayal
|
1738003076WL092248
|
ishwardayal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105833358
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG23170720220917333
|
17/07/2022
|
thansingh
|
1738003076WL092248
|
thansingh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105833358
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG23170720220917334
|
17/07/2022
|
thansingh
|
1738003076WL092248
|
thansingh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105833358
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-059-002/36
(BAMHANI)
|
1738003059NRG23150720220911888
|
17/07/2022
|
Dimagchand
|
1738003059WL091265
|
Dimagchand
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105833358
|
|
Dimagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-002/36
(BAMHANI)
|
1738003059NRG23150720220911890
|
17/07/2022
|
Lalila
|
1738003059WL091265
|
Lalila
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105833358
|
|
Lalila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG23160720220914758
|
17/07/2022
|
fulkeshwari
|
1738003071WL091747
|
fulkeshwari
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105833358
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG23160720220914757
|
17/07/2022
|
Pardeshi
|
1738003071WL091747
|
Pardeshi
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105833358
|
|
Pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-066-001/137
(KANJAI)
|
1738003000NRG23170720220916566
|
17/07/2022
|
Thaganbai
|
1738003WL092093
|
Thaganbai
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105833358
|
|
Thaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-029-001/334
(BADGAON)
|
1738003029NRG23160720220915545
|
17/07/2022
|
khojan
|
1738003029WL091914
|
khojan
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105833358
|
|
khojan
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/11
(AMOLI)
|
1738003043NRG23170720220916494
|
17/07/2022
|
sonam
|
1738003043WL092074
|
sonam
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105833358
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003000NRG23170720220917391
|
17/07/2022
|
ramkishan
|
1738003WL092253
|
ramkishan
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
25/07/2022
|
|
105833358
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG23170720220917331
|
17/07/2022
|
Ramdayal
|
1738003076WL092247
|
Ramdayal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
25/07/2022
|
|
105833358
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|