|
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-38-003-023-001/219
(TEKADI LO)
|
1738003000NRG24200620230648643
|
21/06/2023
|
anita
|
1738003WL024174
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
anita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/219
(BADGAON)
|
1738003029NRG24200620230647948
|
21/06/2023
|
shakun
|
1738003029WL024139
|
shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
shakun
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/467
(KOPE)
|
1738003000NRG24200620230648713
|
21/06/2023
|
Dinesh
|
1738003WL024177
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-031-001/13
(BAGHOLI)
|
1738003000NRG24200620230649653
|
21/06/2023
|
janulal
|
1738003WL024206
|
janulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
janulal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-031-001/148
(BAGHOLI)
|
1738003000NRG24200620230649654
|
21/06/2023
|
danvata
|
1738003WL024206
|
danvata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
danvata
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/283-A
(BAGHOLI)
|
1738003000NRG24200620230649686
|
21/06/2023
|
durga prasad
|
1738003WL024206
|
durga prasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
durgaprasad
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-039-001/104-A
(BABARIYA)
|
1738003039NRG24210620230652788
|
21/06/2023
|
Sundarlal
|
1738003039WL024330
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Sundarlal
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-039-001/358-B
(BABARIYA)
|
1738003039NRG24210620230652796
|
21/06/2023
|
Jivanlal
|
1738003039WL024330
|
Jivanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Jivanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24210620230651195
|
21/06/2023
|
lila
|
1738003018WL024264
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
lila
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/115
(BEHARAI)
|
1738003018NRG24210620230651204
|
21/06/2023
|
sanjay
|
1738003018WL024264
|
sanjay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
sanjay
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003018NRG24210620230651225
|
21/06/2023
|
laxmichand
|
1738003018WL024264
|
laxmichand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
laxmichand
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003018NRG24210620230653179
|
21/06/2023
|
ganesh
|
1738003018WL024349
|
ganesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013768
|
|
ganesh
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003018NRG24210620230651246
|
21/06/2023
|
Sonali
|
1738003018WL024264
|
Sonali
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/06/2023
|
|
523013768
|
|
Sonali
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24210620230651275
|
21/06/2023
|
PUNI BAI
|
1738003018WL024264
|
PUNI BAI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013768
|
|
PUNIBAI
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/16
(CHHATERA)
|
1738003000NRG24200620230648850
|
21/06/2023
|
kumar
|
1738003WL024181
|
kumar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
kumar
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003000NRG24200620230648867
|
21/06/2023
|
sampata
|
1738003WL024181
|
sampata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/06/2023
|
|
523013768
|
|
sampata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-039-001/219
(BABARIYA)
|
1738003039NRG24210620230652790
|
21/06/2023
|
pradeep
|
1738003039WL024330
|
pradeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
pradeep
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-039-001/96
(BABARIYA)
|
1738003039NRG24210620230652797
|
21/06/2023
|
umrao
|
1738003039WL024330
|
umrao
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
umrao
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-040-001/101-B
(MOHGAONJA)
|
1738003000NRG24200620230649348
|
21/06/2023
|
durgeswari
|
1738003WL024200
|
durgeswari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013768
|
|
durgeswari
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-040-001/109
(MOHGAONJA)
|
1738003000NRG24200620230649350
|
21/06/2023
|
Pramila Bhatwe
|
1738003WL024200
|
Pramila Bhatwe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
PramilaBhatwe
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003000NRG24200620230649363
|
21/06/2023
|
Omprakash
|
1738003WL024200
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Omprakash
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-040-001/145
(MOHGAONJA)
|
1738003000NRG24200620230649368
|
21/06/2023
|
Devendra
|
1738003WL024200
|
Devendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013768
|
|
Devendra
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-040-001/166
(MOHGAONJA)
|
1738003000NRG24200620230649372
|
21/06/2023
|
Lata
|
1738003WL024200
|
Lata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013768
|
|
Lata
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003000NRG24200620230649381
|
21/06/2023
|
Syamkali
|
1738003WL024200
|
Syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Syamkali
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003000NRG24200620230649389
|
21/06/2023
|
GANESH
|
1738003WL024200
|
GANESH
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/06/2023
|
|
523013768
|
|
GANESH
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-040-001/216
(MOHGAONJA)
|
1738003000NRG24200620230649393
|
21/06/2023
|
Anju
|
1738003WL024200
|
Anju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Anju
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-040-001/251
(MOHGAONJA)
|
1738003000NRG24200620230649402
|
21/06/2023
|
mahendra
|
1738003WL024200
|
mahendra
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/06/2023
|
|
523013768
|
|
mahendra
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-040-001/37
(MOHGAONJA)
|
1738003000NRG24200620230649413
|
21/06/2023
|
manohar lal
|
1738003WL024200
|
manohar lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
manoharlal
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-040-001/67
(MOHGAONJA)
|
1738003000NRG24200620230649432
|
21/06/2023
|
shashikala
|
1738003WL024200
|
shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
shashikala
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-040-001/72
(MOHGAONJA)
|
1738003000NRG24200620230649435
|
21/06/2023
|
Omprakash
|
1738003WL024200
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-018-001/106
(BEHARAI)
|
1738003018NRG24210620230653159
|
21/06/2023
|
anjali
|
1738003018WL024349
|
anjali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
anjali
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/109
(BEHARAI)
|
1738003018NRG24210620230651200
|
21/06/2023
|
Rambata
|
1738003018WL024264
|
Rambata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
Rambata
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24210620230651211
|
21/06/2023
|
vijay kumar
|
1738003018WL024264
|
vijay kumar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
vijaykumar
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24210620230651236
|
21/06/2023
|
TEKCHAND
|
1738003018WL024264
|
TEKCHAND
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013768
|
|
TEKCHAND
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24210620230651254
|
21/06/2023
|
Santosh
|
1738003018WL024264
|
Santosh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/06/2023
|
|
523013768
|
|
Santosh
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24210620230651257
|
21/06/2023
|
kaushal
|
1738003018WL024264
|
kaushal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013768
|
|
kaushal
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/319-A
(CHHATERA)
|
1738003000NRG24200620230648884
|
21/06/2023
|
milan mohan
|
1738003WL024181
|
milan mohan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
milanmohan
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-069-001/10
(CHILLOD)
|
1738003000NRG24200620230648801
|
21/06/2023
|
Ramesh
|
1738003WL024180
|
Ramesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013768
|
|
Ramesh
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-069-001/520-B
(CHILLOD)
|
1738003069NRG24200620230646817
|
21/06/2023
|
Sarita
|
1738003069WL024112
|
Sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013768
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-009-001/138-A
(RANIKUTHAR)
|
1738003009NRG24210620230652438
|
21/06/2023
|
netlal
|
1738003009WL024322
|
netlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
netlal
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-009-001/144-A
(RANIKUTHAR)
|
1738003009NRG24210620230652439
|
21/06/2023
|
dilip
|
1738003009WL024322
|
dilip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
dilip
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-009-001/154
(RANIKUTHAR)
|
1738003009NRG24210620230652442
|
21/06/2023
|
KAPURCHAND
|
1738003009WL024322
|
KAPURCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
KAPURCHAND
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-009-001/166-B
(RANIKUTHAR)
|
1738003009NRG24210620230652448
|
21/06/2023
|
sharda
|
1738003009WL024322
|
sharda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
sharda
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-009-001/9-A
(RANIKUTHAR)
|
1738003009NRG24210620230652464
|
21/06/2023
|
ramcharan
|
1738003009WL024322
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
ramcharan
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-009-002/120
(RANIKUTHAR)
|
1738003009NRG24210620230652529
|
21/06/2023
|
dheeran
|
1738003009WL024323
|
dheeran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
dheeran
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-009-002/151
(RANIKUTHAR)
|
1738003009NRG24210620230652481
|
21/06/2023
|
jagulal
|
1738003009WL024322
|
jagulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
jagulal
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-009-002/152-A
(RANIKUTHAR)
|
1738003009NRG24210620230652536
|
21/06/2023
|
brajlal
|
1738003009WL024323
|
brajlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
brajlal
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003009NRG24210620230652541
|
21/06/2023
|
ajay
|
1738003009WL024323
|
ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
ajay
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-009-003/158-A
(RANIKUTHAR)
|
1738003009NRG24210620230652522
|
21/06/2023
|
vinod
|
1738003009WL024322
|
vinod
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003018NRG24210620230651267
|
21/06/2023
|
Kanhaiya
|
1738003018WL024264
|
Kanhaiya
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013768
|
|
Kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-069-001/42
(CHILLOD)
|
1738003000NRG24200620230648809
|
21/06/2023
|
Arjun
|
1738003WL024180
|
Arjun
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013768
|
|
Arjun
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-069-001/434-A
(CHILLOD)
|
1738003000NRG24200620230648810
|
21/06/2023
|
suraj
|
1738003WL024180
|
suraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013768
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-009-001/213-A
(RANIKUTHAR)
|
1738003009NRG24210620230652455
|
21/06/2023
|
jigyashwar
|
1738003009WL024322
|
jigyashwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
jigyashwar
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003009NRG24210620230652537
|
21/06/2023
|
kamal
|
1738003009WL024323
|
kamal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
kamal
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/132
(BADGAON)
|
1738003029NRG24200620230647941
|
21/06/2023
|
hiralal
|
1738003029WL024139
|
hiralal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
hiralal
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-040-001/187
(MOHGAONJA)
|
1738003000NRG24200620230649378
|
21/06/2023
|
Dinesh Pilger
|
1738003WL024200
|
Dinesh Pilger
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/06/2023
|
|
523013768
|
|
DineshPilger
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-040-001/47
(MOHGAONJA)
|
1738003000NRG24200620230649418
|
21/06/2023
|
Kamla
|
1738003WL024200
|
Kamla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Kamla
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-048-001/394-B
(KOPE)
|
1738003000NRG24200620230648712
|
21/06/2023
|
Chandrkala Thakre
|
1738003WL024177
|
Chandrkala Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
ChandrkalaThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-009-002/80-B
(RANIKUTHAR)
|
1738003009NRG24210620230652553
|
21/06/2023
|
durgesh
|
1738003009WL024323
|
durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
durgesh
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-039-001/132-D
(BABARIYA)
|
1738003039NRG24210620230652789
|
21/06/2023
|
Sangit
|
1738003039WL024330
|
Sangit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013768
|
|
Sangit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|