|
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-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24100720230840943
|
11/07/2023
|
SAVITA
|
1738003WL0030630
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
SAVITA
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24100720230840942
|
11/07/2023
|
SAVITA
|
1738003WL0030630
|
SAVITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120354
|
|
SAVITA
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003061NRG24100720230840936
|
11/07/2023
|
RAJESH
|
1738003WL0030630
|
RAJESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
RAJESH
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/106
(PIPARIYA BAD)
|
1738003061NRG24100720230840939
|
11/07/2023
|
URMEELA
|
1738003WL0030630
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
URMEELA
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/106
(PIPARIYA BAD)
|
1738003061NRG24100720230840938
|
11/07/2023
|
URMEELA
|
1738003WL0030630
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
URMEELA
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/106
(PIPARIYA BAD)
|
1738003061NRG24100720230840937
|
11/07/2023
|
URMEELA
|
1738003WL0030630
|
URMEELA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120354
|
|
URMEELA
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24100720230840940
|
11/07/2023
|
ANEETA
|
1738003WL0030630
|
ANEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
ANEETA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/63-A
(PIPARIYA BAD)
|
1738003061NRG24100720230840941
|
11/07/2023
|
TIKARAM
|
1738003WL0030630
|
TIKARAM
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120354
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003000NRG24100720230840696
|
11/07/2023
|
sukhlal
|
1738003WL0030622
|
sukhlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
sukhlal
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24100720230840947
|
11/07/2023
|
Karula
|
1738003WL0030632
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Karula
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-059-002/130
(BAMHANI)
|
1738003059NRG24100720230840948
|
11/07/2023
|
Rukhmani
|
1738003WL0030632
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Rukhmani
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-059-002/130
(BAMHANI)
|
1738003059NRG24100720230840951
|
11/07/2023
|
Rukhmani
|
1738003WL0030632
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Rukhmani
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003059NRG24100720230840950
|
11/07/2023
|
koutika
|
1738003WL0030632
|
koutika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
koutika
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003059NRG24100720230840949
|
11/07/2023
|
koutika
|
1738003WL0030632
|
koutika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
koutika
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/82
(GHOTI)
|
1738003067NRG24100720230840953
|
11/07/2023
|
munnibai
|
1738003WL0030633
|
munnibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-063-001/117
(BIRSOLA)
|
1738003063NRG24100720230840909
|
11/07/2023
|
Kavita
|
1738003WL0030628
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Kavita
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-063-001/200
(BIRSOLA)
|
1738003063NRG24100720230840903
|
11/07/2023
|
Ombati
|
1738003WL0030628
|
Ombati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Ombati
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/248
(BIRSOLA)
|
1738003063NRG24100720230840914
|
11/07/2023
|
lata
|
1738003WL0030628
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
lata
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/276
(BIRSOLA)
|
1738003063NRG24100720230840904
|
11/07/2023
|
Savita
|
1738003WL0030628
|
Savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Savita
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-063-001/304-B
(BIRSOLA)
|
1738003063NRG24100720230840913
|
11/07/2023
|
Sunita
|
1738003WL0030628
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Sunita
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-063-001/323
(BIRSOLA)
|
1738003063NRG24100720230840906
|
11/07/2023
|
Radeshyam
|
1738003WL0030628
|
Radeshyam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Radeshyam
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-063-001/387
(BIRSOLA)
|
1738003063NRG24100720230840907
|
11/07/2023
|
Bastaram
|
1738003WL0030628
|
Bastaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120354
|
Account closed
|
|
|
|
23
|
LALBARRA
|
MP-38-003-063-001/492-B
(BIRSOLA)
|
1738003063NRG24100720230840908
|
11/07/2023
|
Usha
|
1738003WL0030628
|
Usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Usha
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-063-001/69-A
(BIRSOLA)
|
1738003063NRG24100720230840905
|
11/07/2023
|
savita
|
1738003WL0030628
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
savita
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-063-001/69-A
(BIRSOLA)
|
1738003063NRG24100720230840910
|
11/07/2023
|
savita
|
1738003WL0030628
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
savita
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-063-001/74
(BIRSOLA)
|
1738003063NRG24100720230840911
|
11/07/2023
|
Laxmi
|
1738003WL0030628
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Laxmi
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-063-001/93
(BIRSOLA)
|
1738003063NRG24100720230840912
|
11/07/2023
|
Bhumeshwari chude
|
1738003WL0030628
|
Bhumeshwari chude
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120354
|
|
Bhumeshwarichude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-035-001/79
(JAM)
|
1738003035NRG24110720230844358
|
11/07/2023
|
katai
|
1738003WL0030816
|
katai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
katai
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/79
(JAM)
|
1738003035NRG24110720230844357
|
11/07/2023
|
katai
|
1738003WL0030816
|
katai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120354
|
|
katai
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/794
(JAM)
|
1738003035NRG24110720230844359
|
11/07/2023
|
hirobai
|
1738003WL0030816
|
hirobai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
hirobai
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003037NRG24100720230840944
|
11/07/2023
|
basanti
|
1738003WL0030631
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
basanti
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24100720230840946
|
11/07/2023
|
Manoti
|
1738003WL0030631
|
Manoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Manoti
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24100720230840945
|
11/07/2023
|
Manoti
|
1738003WL0030631
|
Manoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Manoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-045-001/146
(GARRA)
|
1738003045NRG24110720230843649
|
11/07/2023
|
Jamna
|
1738003WL0030766
|
Jamna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Jamna
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-045-001/146
(GARRA)
|
1738003045NRG24110720230843648
|
11/07/2023
|
Jamna
|
1738003WL0030766
|
Jamna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Jamna
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003046NRG24110720230843136
|
11/07/2023
|
Shahri bai
|
1738003WL0030739
|
Shahri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Shahribai
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-069-001/123
(CHILLOD)
|
1738003069NRG24110720230843696
|
11/07/2023
|
Gajendra
|
1738003WL0030771
|
Gajendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120354
|
|
Gajendra
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-069-001/194
(CHILLOD)
|
1738003069NRG24110720230843697
|
11/07/2023
|
Parbati
|
1738003WL0030771
|
Parbati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Parbati
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24110720230843701
|
11/07/2023
|
Ramsinh
|
1738003WL0030771
|
Ramsinh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120354
|
|
Ramsinh
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24110720230843698
|
11/07/2023
|
Ramsinh
|
1738003WL0030771
|
Ramsinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120354
|
|
Ramsinh
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003069NRG24110720230843699
|
11/07/2023
|
manju
|
1738003WL0030771
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120354
|
Account closed
|
|
|
|
42
|
LALBARRA
|
MP-38-003-069-001/525
(CHILLOD)
|
1738003069NRG24110720230843700
|
11/07/2023
|
Ramesh
|
1738003WL0030771
|
Ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Ramesh
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-069-001/525
(CHILLOD)
|
1738003069NRG24110720230843702
|
11/07/2023
|
Ramesh
|
1738003WL0030771
|
Ramesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-006-001/228
(KHARI)
|
1738003006NRG24110720230841656
|
11/07/2023
|
NIRMALA
|
1738003WL0030671
|
NIRMALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
NIRMALA
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-006-001/251
(KHARI)
|
1738003006NRG24110720230841657
|
11/07/2023
|
SUNITA
|
1738003WL0030671
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
SUNITA
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-006-001/274
(KHARI)
|
1738003006NRG24110720230841658
|
11/07/2023
|
Rajni
|
1738003WL0030671
|
Rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
Rajni
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003021NRG24110720230843647
|
11/07/2023
|
yogesh
|
1738003WL0030765
|
yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
yogesh
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-022-002/249
(SALHE LA)
|
1738003000NRG24100720230840691
|
11/07/2023
|
Kavita Kurveti
|
1738003WL0030620
|
Kavita Kurveti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120354
|
|
KavitaKurveti
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-022-002/249
(SALHE LA)
|
1738003000NRG24100720230840690
|
11/07/2023
|
Kavita Kurveti
|
1738003WL0030620
|
Kavita Kurveti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120354
|
|
KavitaKurveti
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003073NRG24110720230841978
|
11/07/2023
|
radhika khare
|
1738003WL0030691
|
radhika khare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120354
|
|
radhikakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-067-001/115
(GHOTI)
|
1738003067NRG24100720230840952
|
11/07/2023
|
sangita
|
1738003WL0030633
|
sangita
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120354
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|