|
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-38-003-023-001/214
(TEKADI LO)
|
1738003000NRG24250620230712565
|
25/06/2023
|
irsad
|
1738003WL025990
|
irsad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
irsad
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/224
(TEKADI LO)
|
1738003000NRG24250620230712568
|
25/06/2023
|
dashvanta
|
1738003WL025990
|
dashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
dashvanta
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/226
(TEKADI LO)
|
1738003000NRG24250620230712570
|
25/06/2023
|
nita
|
1738003WL025990
|
nita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
nita
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/283
(TEKADI LO)
|
1738003000NRG24250620230712582
|
25/06/2023
|
nirmala
|
1738003WL025990
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
nirmala
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/297
(TEKADI LO)
|
1738003000NRG24250620230712585
|
25/06/2023
|
fulan
|
1738003WL025990
|
fulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
fulan
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003000NRG24250620230712600
|
25/06/2023
|
jayshrii
|
1738003WL025990
|
jayshrii
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
jayshrii
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/483-A
(TEKADI LO)
|
1738003000NRG24250620230712624
|
25/06/2023
|
dineshwari
|
1738003WL025990
|
dineshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
dineshwari
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/483-B
(TEKADI LO)
|
1738003000NRG24250620230712626
|
25/06/2023
|
janhavi
|
1738003WL025990
|
janhavi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
janhavi
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/487-A
(TEKADI LO)
|
1738003000NRG24250620230712629
|
25/06/2023
|
hemraj
|
1738003WL025990
|
hemraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24250620230712420
|
25/06/2023
|
ORILAL
|
1738003WL025989
|
ORILAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
ORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-010-002/39
(TENGNIKHURD)
|
1738003000NRG24250620230712695
|
25/06/2023
|
Sarif
|
1738003WL025991
|
Sarif
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Sarif
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-010-002/39-A
(TENGNIKHURD)
|
1738003000NRG24250620230712697
|
25/06/2023
|
Nargis
|
1738003WL025991
|
Nargis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Nargis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-010-002/164-A
(TENGNIKHURD)
|
1738003000NRG24250620230712665
|
25/06/2023
|
bharat
|
1738003WL025991
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
bharat
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-010-002/17-B
(TENGNIKHURD)
|
1738003000NRG24250620230712672
|
25/06/2023
|
bhavanlal
|
1738003WL025991
|
bhavanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
bhavanlal
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-010-002/202
(TENGNIKHURD)
|
1738003000NRG24250620230712680
|
25/06/2023
|
fulwan
|
1738003WL025991
|
fulwan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
fulwan
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-010-002/54
(TENGNIKHURD)
|
1738003000NRG24250620230712704
|
25/06/2023
|
krshna
|
1738003WL025991
|
krshna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
krshna
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-010-002/56-A
(TENGNIKHURD)
|
1738003000NRG24250620230712705
|
25/06/2023
|
dharmi bai
|
1738003WL025991
|
dharmi bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
dharmibai
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-010-002/86-A
(TENGNIKHURD)
|
1738003000NRG24250620230712721
|
25/06/2023
|
devraj
|
1738003WL025991
|
devraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
devraj
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-010-003/20-A
(TENGNIKHURD)
|
1738003000NRG24250620230712752
|
25/06/2023
|
yogesh
|
1738003WL025991
|
yogesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
yogesh
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003000NRG24250620230712764
|
25/06/2023
|
sita
|
1738003WL025991
|
sita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029145
|
|
sita
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-010-003/27
(TENGNIKHURD)
|
1738003000NRG24250620230712769
|
25/06/2023
|
dhirsingh
|
1738003WL025991
|
dhirsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
dhirsingh
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-010-003/3
(TENGNIKHURD)
|
1738003000NRG24250620230712776
|
25/06/2023
|
Ankit
|
1738003WL025991
|
Ankit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Ankit
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-010-003/31-A
(TENGNIKHURD)
|
1738003000NRG24250620230712781
|
25/06/2023
|
Jyoti
|
1738003WL025991
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Jyoti
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-010-003/62-A
(TENGNIKHURD)
|
1738003000NRG24250620230712798
|
25/06/2023
|
chandrakumar
|
1738003WL025991
|
chandrakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
chandrakumar
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-010-003/82
(TENGNIKHURD)
|
1738003000NRG24250620230712808
|
25/06/2023
|
Kastura
|
1738003WL025991
|
Kastura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Kastura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-023-001/195
(TEKADI LO)
|
1738003000NRG24250620230712556
|
25/06/2023
|
asha
|
1738003WL025990
|
asha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712433
|
25/06/2023
|
Dinesh
|
1738003WL025989
|
Dinesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
Dinesh
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-014-001/314-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712438
|
25/06/2023
|
VINOD
|
1738003WL025989
|
VINOD
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
VINOD
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-014-001/50-C
(BAHIYATIKUR)
|
1738003000NRG24250620230712472
|
25/06/2023
|
Parmeswar
|
1738003WL025989
|
Parmeswar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Parmeswar
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003000NRG24250620230712496
|
25/06/2023
|
Varsh
|
1738003WL025989
|
Varsh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
Varsh
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-014-002/90
(BAHIYATIKUR)
|
1738003000NRG24250620230712538
|
25/06/2023
|
chainlal
|
1738003WL025989
|
chainlal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029145
|
|
chainlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-014-001/175
(BAHIYATIKUR)
|
1738003000NRG24250620230712367
|
25/06/2023
|
tarachand
|
1738003WL025989
|
tarachand
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
tarachand
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-014-001/265
(BAHIYATIKUR)
|
1738003000NRG24250620230712413
|
25/06/2023
|
madhu
|
1738003WL025989
|
madhu
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
madhu
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-014-001/314
(BAHIYATIKUR)
|
1738003000NRG24250620230712436
|
25/06/2023
|
SUSTKALA
|
1738003WL025989
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
SUSTKALA
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-014-001/320
(BAHIYATIKUR)
|
1738003000NRG24250620230712440
|
25/06/2023
|
kailash
|
1738003WL025989
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
kailash
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24250620230712441
|
25/06/2023
|
DEVENDRA R
|
1738003WL025989
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
DEVENDRAR
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-014-001/335-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712446
|
25/06/2023
|
FAGALAL
|
1738003WL025989
|
FAGALAL
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
FAGALAL
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24250620230712457
|
25/06/2023
|
sishula
|
1738003WL025989
|
sishula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
sishula
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24250620230712469
|
25/06/2023
|
brajlal
|
1738003WL025989
|
brajlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
brajlal
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003000NRG24250620230712478
|
25/06/2023
|
hukumchand
|
1738003WL025989
|
hukumchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
hukumchand
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-014-002/127
(BAHIYATIKUR)
|
1738003000NRG24250620230712492
|
25/06/2023
|
khelan
|
1738003WL025989
|
khelan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
khelan
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003000NRG24250620230712495
|
25/06/2023
|
develal
|
1738003WL025989
|
develal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
develal
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003000NRG24250620230712498
|
25/06/2023
|
jhanak
|
1738003WL025989
|
jhanak
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
jhanak
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003000NRG24250620230712508
|
25/06/2023
|
rupa
|
1738003WL025989
|
rupa
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
rupa
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24250620230712511
|
25/06/2023
|
SHURICHAND
|
1738003WL025989
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029145
|
|
SHURICHAND
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-014-002/40
(BAHIYATIKUR)
|
1738003000NRG24250620230712522
|
25/06/2023
|
Panchfula
|
1738003WL025989
|
Panchfula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029145
|
|
Panchfula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712470
|
25/06/2023
|
surendra
|
1738003WL025989
|
surendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029145
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-010-003/123-C
(TENGNIKHURD)
|
1738003000NRG24250620230712738
|
25/06/2023
|
ghingu
|
1738003WL025991
|
ghingu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
ghingu
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-010-003/123-C
(TENGNIKHURD)
|
1738003000NRG24250620230712739
|
25/06/2023
|
uman
|
1738003WL025991
|
uman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
uman
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-010-003/27-C
(TENGNIKHURD)
|
1738003000NRG24250620230712770
|
25/06/2023
|
Ramprasad Pandre
|
1738003WL025991
|
Ramprasad Pandre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029145
|
|
RamprasadPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|