|
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-38-003-001-002/72
(AWALIYAKANHAR)
|
1738003001NRG24151120231093056
|
15/11/2023
|
Rajkumari
|
1738003001WL051758
|
Rajkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920397
|
|
Rajkumari
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-002/98
(AWALIYAKANHAR)
|
1738003001NRG24151120231093061
|
15/11/2023
|
Subhash
|
1738003001WL051758
|
Subhash
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920397
|
|
Subhash
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/352-A
(GHOTI)
|
1738003000NRG24141120231092083
|
15/11/2023
|
Yeman Ashvale
|
1738003WL051693
|
Yeman Ashvale
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920397
|
|
YemanAshvale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-013-001/162
(MURJHAD)
|
1738003000NRG24151120231093864
|
15/11/2023
|
Saheblal
|
1738003WL051791
|
Saheblal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
326920397
|
|
Saheblal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/197
(MURJHAD)
|
1738003000NRG24151120231093880
|
15/11/2023
|
Neksingh
|
1738003WL051791
|
Neksingh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920397
|
|
Neksingh
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/207
(MURJHAD)
|
1738003000NRG24151120231093885
|
15/11/2023
|
Imla Bai
|
1738003WL051791
|
Imla Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
326920397
|
|
ImlaBai
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/248-A
(MURJHAD)
|
1738003000NRG24151120231093900
|
15/11/2023
|
Shivprasad
|
1738003WL051791
|
Shivprasad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920397
|
|
Shivprasad
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/252
(MURJHAD)
|
1738003000NRG24151120231093901
|
15/11/2023
|
Kala Bai
|
1738003WL051791
|
Kala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
326920397
|
|
KalaBai
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/254
(MURJHAD)
|
1738003000NRG24151120231093903
|
15/11/2023
|
kamlesh
|
1738003WL051791
|
kamlesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920397
|
|
kamlesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003000NRG24151120231093931
|
15/11/2023
|
Satish Nagpure
|
1738003WL051791
|
Satish Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
326920397
|
|
SatishNagpure
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/458
(MURJHAD)
|
1738003000NRG24151120231093973
|
15/11/2023
|
Janki Bai
|
1738003WL051791
|
Janki Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
326920397
|
|
JankiBai
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/92
(MURJHAD)
|
1738003000NRG24151120231094001
|
15/11/2023
|
Shailesh
|
1738003WL051791
|
Shailesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
326920397
|
|
Shailesh
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-013-002/466
(MURJHAD)
|
1738003000NRG24151120231094031
|
15/11/2023
|
Suresh
|
1738003WL051791
|
Suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920397
|
|
Suresh
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-013-002/468
(MURJHAD)
|
1738003000NRG24151120231094033
|
15/11/2023
|
Tarasan
|
1738003WL051791
|
Tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920397
|
|
Tarasan
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-013-002/510
(MURJHAD)
|
1738003000NRG24151120231094057
|
15/11/2023
|
fulwanti
|
1738003WL051791
|
fulwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920397
|
|
fulwanti
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-013-002/511
(MURJHAD)
|
1738003000NRG24151120231094058
|
15/11/2023
|
Devki Bai
|
1738003WL051791
|
Devki Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920397
|
|
DevkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-045-001/134
(GARRA)
|
1738003045NRG24151120231093805
|
15/11/2023
|
Hansabai
|
1738003045WL051788
|
Hansabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920397
|
|
Hansabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-045-001/366-D
(GARRA)
|
1738003045NRG24151120231093785
|
15/11/2023
|
Aman
|
1738003045WL051786
|
Aman
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920397
|
|
Aman
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-045-001/366-D
(GARRA)
|
1738003045NRG24151120231093784
|
15/11/2023
|
Anuj
|
1738003045WL051786
|
Anuj
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920397
|
|
Anuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-013-001/412
(MURJHAD)
|
1738003000NRG24151120231093956
|
15/11/2023
|
Laxmi
|
1738003WL051791
|
Laxmi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920397
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|