|
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-38-003-008-001/34
(PATHARSHAHI)
|
1738003000NRG24140620230569099
|
14/06/2023
|
pramila
|
1738003WL021976
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
20/06/2023
|
|
450111468
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003000NRG24140620230569201
|
14/06/2023
|
lila
|
1738003WL021978
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
lila
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/108-D
(BEHARAI)
|
1738003000NRG24140620230569207
|
14/06/2023
|
vandana
|
1738003WL021978
|
vandana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
vandana
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/115
(BEHARAI)
|
1738003000NRG24140620230569212
|
14/06/2023
|
sanjay
|
1738003WL021978
|
sanjay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
sanjay
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003000NRG24140620230569224
|
14/06/2023
|
Lakshmichand
|
1738003WL021978
|
Lakshmichand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Lakshmichand
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003000NRG24140620230569225
|
14/06/2023
|
sangeeta
|
1738003WL021978
|
sangeeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
sangeeta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/149
(BEHARAI)
|
1738003000NRG24140620230569237
|
14/06/2023
|
sulochana
|
1738003WL021978
|
sulochana
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
sulochana
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003000NRG24140620230569247
|
14/06/2023
|
sushila
|
1738003WL021978
|
sushila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
sushila
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003000NRG24140620230569264
|
14/06/2023
|
Kishna
|
1738003WL021978
|
Kishna
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Kishna
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003000NRG24140620230569263
|
14/06/2023
|
laxmichand
|
1738003WL021978
|
laxmichand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
laxmichand
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003000NRG24140620230569266
|
14/06/2023
|
shivdayal
|
1738003WL021978
|
shivdayal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
shivdayal
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/196
(BEHARAI)
|
1738003000NRG24140620230569272
|
14/06/2023
|
tejeshwari
|
1738003WL021978
|
tejeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
tejeshwari
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003000NRG24140620230569291
|
14/06/2023
|
Chetan bai
|
1738003WL021978
|
Chetan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Chetanbai
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/230
(BEHARAI)
|
1738003000NRG24140620230569302
|
14/06/2023
|
sarita
|
1738003WL021978
|
sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
sarita
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003000NRG24140620230569303
|
14/06/2023
|
Krashnakala bai
|
1738003WL021978
|
Krashnakala bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Krashnakalabai
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003000NRG24140620230569309
|
14/06/2023
|
bhuran bai
|
1738003WL021978
|
bhuran bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
bhuranbai
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003000NRG24140620230569315
|
14/06/2023
|
ganesh
|
1738003WL021978
|
ganesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
ganesh
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/265
(BEHARAI)
|
1738003000NRG24140620230569324
|
14/06/2023
|
Murlidhar
|
1738003WL021978
|
Murlidhar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Murlidhar
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003000NRG24140620230569331
|
14/06/2023
|
Dagan bai
|
1738003WL021978
|
Dagan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Daganbai
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003000NRG24140620230569334
|
14/06/2023
|
shubham
|
1738003WL021978
|
shubham
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/06/2023
|
|
450111468
|
|
shubham
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003000NRG24140620230569335
|
14/06/2023
|
Shyambata bai
|
1738003WL021978
|
Shyambata bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/06/2023
|
|
450111468
|
|
Shyambatabai
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003000NRG24140620230569339
|
14/06/2023
|
Sonali
|
1738003WL021978
|
Sonali
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/06/2023
|
|
450111468
|
|
Sonali
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003000NRG24140620230569338
|
14/06/2023
|
Yashoda
|
1738003WL021978
|
Yashoda
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/06/2023
|
|
450111468
|
|
Yashoda
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/329-A
(BEHARAI)
|
1738003000NRG24140620230569355
|
14/06/2023
|
Narbada
|
1738003WL021978
|
Narbada
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Narbada
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003000NRG24140620230569362
|
14/06/2023
|
maya
|
1738003WL021978
|
maya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
maya
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003000NRG24140620230569375
|
14/06/2023
|
SUNITA
|
1738003WL021978
|
SUNITA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
SUNITA
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003000NRG24140620230569383
|
14/06/2023
|
jyoti
|
1738003WL021978
|
jyoti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
jyoti
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/385
(BEHARAI)
|
1738003000NRG24140620230569384
|
14/06/2023
|
beneshwari
|
1738003WL021978
|
beneshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
beneshwari
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003000NRG24140620230569386
|
14/06/2023
|
vinod
|
1738003WL021978
|
vinod
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
vinod
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003000NRG24140620230569398
|
14/06/2023
|
kanta
|
1738003WL021978
|
kanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
kanta
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003000NRG24140620230569414
|
14/06/2023
|
Sarupa
|
1738003WL021978
|
Sarupa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
Sarupa
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003000NRG24140620230569415
|
14/06/2023
|
bhumeshwri
|
1738003WL021978
|
bhumeshwri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
bhumeshwri
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/85
(BEHARAI)
|
1738003000NRG24140620230569418
|
14/06/2023
|
imla bai
|
1738003WL021978
|
imla bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
imlabai
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003000NRG24140620230569426
|
14/06/2023
|
PUNI BAI
|
1738003WL021978
|
PUNI BAI
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
PUNIBAI
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003000NRG24140620230569427
|
14/06/2023
|
Manisha
|
1738003WL021978
|
Manisha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Manisha
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003000NRG24140620230569430
|
14/06/2023
|
champa bai
|
1738003WL021978
|
champa bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-036-001/125-C
(BAHEGAON)
|
1738003000NRG24140620230568914
|
14/06/2023
|
Bharti
|
1738003WL021973
|
Bharti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
Bharti
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/126
(BAHEGAON)
|
1738003000NRG24140620230568915
|
14/06/2023
|
SEKLAL
|
1738003WL021973
|
SEKLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
SEKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-018-001/106
(BEHARAI)
|
1738003000NRG24140620230569204
|
14/06/2023
|
anjali
|
1738003WL021978
|
anjali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
anjali
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/109
(BEHARAI)
|
1738003000NRG24140620230569208
|
14/06/2023
|
Rambata
|
1738003WL021978
|
Rambata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
Rambata
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003000NRG24140620230569216
|
14/06/2023
|
varsha
|
1738003WL021978
|
varsha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
varsha
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003000NRG24140620230569232
|
14/06/2023
|
vijay kumar
|
1738003WL021978
|
vijay kumar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
vijaykumar
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003000NRG24140620230569304
|
14/06/2023
|
TEKCHAND
|
1738003WL021978
|
TEKCHAND
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
TEKCHAND
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003000NRG24140620230569329
|
14/06/2023
|
Vandana
|
1738003WL021978
|
Vandana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Vandana
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003000NRG24140620230569332
|
14/06/2023
|
kishor
|
1738003WL021978
|
kishor
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
kishor
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003000NRG24140620230569354
|
14/06/2023
|
kaushal
|
1738003WL021978
|
kaushal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
kaushal
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003000NRG24140620230569409
|
14/06/2023
|
vinay
|
1738003WL021978
|
vinay
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450111468
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003000NRG24140620230569392
|
14/06/2023
|
Kanhaiya
|
1738003WL021978
|
Kanhaiya
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
Kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-008-001/141-A
(PATHARSHAHI)
|
1738003000NRG24140620230568964
|
14/06/2023
|
shivani
|
1738003WL021976
|
shivani
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/06/2023
|
|
450111468
|
|
shivani
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-008-001/141-A
(PATHARSHAHI)
|
1738003000NRG24140620230568963
|
14/06/2023
|
shivani
|
1738003WL021976
|
shivani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
shivani
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-008-001/151
(PATHARSHAHI)
|
1738003000NRG24140620230568979
|
14/06/2023
|
dhannulal
|
1738003WL021976
|
dhannulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
dhannulal
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-008-001/207-A
(PATHARSHAHI)
|
1738003000NRG24140620230569008
|
14/06/2023
|
ambika pancheshwar
|
1738003WL021976
|
ambika pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
ambikapancheshwar
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-008-001/227
(PATHARSHAHI)
|
1738003000NRG24140620230569017
|
14/06/2023
|
vinod
|
1738003WL021976
|
vinod
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
vinod
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-008-001/227
(PATHARSHAHI)
|
1738003000NRG24140620230569016
|
14/06/2023
|
vinod
|
1738003WL021976
|
vinod
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
vinod
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003000NRG24140620230569049
|
14/06/2023
|
seema
|
1738003WL021976
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
seema
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003000NRG24140620230569048
|
14/06/2023
|
seema
|
1738003WL021976
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
seema
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-008-001/302
(PATHARSHAHI)
|
1738003000NRG24140620230569082
|
14/06/2023
|
ROHIT TUMSARE
|
1738003WL021976
|
ROHIT TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111468
|
|
ROHITTUMSARE
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-008-001/302
(PATHARSHAHI)
|
1738003000NRG24140620230569080
|
14/06/2023
|
ROHIT TUMSARE
|
1738003WL021976
|
ROHIT TUMSARE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450111468
|
|
ROHITTUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|