|
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-38-003-033-001/674
(MOHGAON DH)
|
1738003033NRG24061120231065902
|
06/11/2023
|
ANITA
|
1738003033WL050507
|
ANITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-049-001/150-A
(PATHRI)
|
1738003000NRG24061120231068977
|
06/11/2023
|
surendra
|
1738003WL050664
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
surendra
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/188
(PATHRI)
|
1738003000NRG24061120231068998
|
06/11/2023
|
vipinlal
|
1738003WL050664
|
vipinlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
vipinlal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/195-B
(PATHRI)
|
1738003000NRG24061120231069007
|
06/11/2023
|
gendlal
|
1738003WL050664
|
gendlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558303
|
|
gendlal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/264
(PATHRI)
|
1738003000NRG24061120231069059
|
06/11/2023
|
dondulal
|
1738003WL050664
|
dondulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
dondulal
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/30
(PATHRI)
|
1738003000NRG24061120231069084
|
06/11/2023
|
Narendra
|
1738003WL050664
|
Narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Narendra
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/328
(PATHRI)
|
1738003000NRG24061120231069107
|
06/11/2023
|
rakhiram
|
1738003WL050664
|
rakhiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
rakhiram
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/347
(PATHRI)
|
1738003000NRG24061120231069121
|
06/11/2023
|
Urmila
|
1738003WL050664
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Urmila
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/380
(PATHRI)
|
1738003000NRG24061120231069136
|
06/11/2023
|
Shivesh
|
1738003WL050664
|
Shivesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Shivesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/380-B
(PATHRI)
|
1738003000NRG24061120231069139
|
06/11/2023
|
humesh
|
1738003WL050664
|
humesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
humesh
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/390
(PATHRI)
|
1738003000NRG24061120231069142
|
06/11/2023
|
Urmila
|
1738003WL050664
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Urmila
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/415
(PATHRI)
|
1738003000NRG24061120231069155
|
06/11/2023
|
bhagrata
|
1738003WL050664
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
bhagrata
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/417-A
(PATHRI)
|
1738003000NRG24061120231069158
|
06/11/2023
|
khalchand
|
1738003WL050664
|
khalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
khalchand
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/462-A
(PATHRI)
|
1738003000NRG24061120231069177
|
06/11/2023
|
deepak
|
1738003WL050664
|
deepak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
deepak
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/463-A
(PATHRI)
|
1738003000NRG24061120231069178
|
06/11/2023
|
Savita Badge
|
1738003WL050664
|
Savita Badge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
SavitaBadge
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/464
(PATHRI)
|
1738003000NRG24061120231069180
|
06/11/2023
|
ramla.....
|
1738003WL050664
|
ramla.....
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
ramla.....
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/539-A
(PATHRI)
|
1738003000NRG24061120231069215
|
06/11/2023
|
rajesh
|
1738003WL050664
|
rajesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558303
|
|
rajesh
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/39
(NILJI)
|
1738003055NRG24061120231065212
|
06/11/2023
|
samula
|
1738003055WL050486
|
samula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
samula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-001-002/72
(AWALIYAKANHAR)
|
1738003000NRG24061120231068903
|
06/11/2023
|
Rajkumari
|
1738003WL050661
|
Rajkumari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558303
|
|
Rajkumari
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-001-002/98
(AWALIYAKANHAR)
|
1738003000NRG24061120231068908
|
06/11/2023
|
Subhash
|
1738003WL050661
|
Subhash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Subhash
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-039-002/62
(BABARIYA)
|
1738003039NRG24061120231067670
|
06/11/2023
|
santlal
|
1738003039WL050607
|
santlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
santlal
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-039-002/88
(BABARIYA)
|
1738003039NRG24061120231067674
|
06/11/2023
|
nankishor
|
1738003039WL050607
|
nankishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
nankishor
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-058-001/153-B
(TENGNI KALAN)
|
1738003058NRG24061120231068062
|
06/11/2023
|
shreeram
|
1738003058WL050625
|
shreeram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558303
|
|
shreeram
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-068-001/405
(BAKODA)
|
1738003068NRG24051120231064486
|
06/11/2023
|
Triveni Chuhre
|
1738003068WL050452
|
Triveni Chuhre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558303
|
|
TriveniChuhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-033-001/1051
(MOHGAON DH)
|
1738003033NRG24061120231065875
|
06/11/2023
|
maniram
|
1738003033WL050507
|
maniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
maniram
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/344-A
(MOHGAON DH)
|
1738003033NRG24061120231065514
|
06/11/2023
|
dulesh
|
1738003033WL050493
|
dulesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318558303
|
|
dulesh
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/604-B
(MOHGAON DH)
|
1738003033NRG24061120231065897
|
06/11/2023
|
GYANCHAND BAWNE
|
1738003033WL050507
|
GYANCHAND BAWNE
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
GYANCHANDBAWNE
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/637
(MOHGAON DH)
|
1738003033NRG24061120231065899
|
06/11/2023
|
krishnakumar
|
1738003033WL050507
|
krishnakumar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
krishnakumar
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/648-B
(MOHGAON DH)
|
1738003033NRG24061120231065517
|
06/11/2023
|
santosh
|
1738003033WL050493
|
santosh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318558303
|
|
santosh
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/674-A
(MOHGAON DH)
|
1738003033NRG24061120231065904
|
06/11/2023
|
Mohbesing
|
1738003033WL050507
|
Mohbesing
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
Mohbesing
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003033NRG24061120231065917
|
06/11/2023
|
Tulsi bai
|
1738003033WL050507
|
Tulsi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Tulsibai
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/892
(MOHGAON DH)
|
1738003033NRG24061120231065921
|
06/11/2023
|
asharam
|
1738003033WL050507
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
asharam
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003033NRG24061120231065928
|
06/11/2023
|
shishula
|
1738003033WL050507
|
shishula
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
shishula
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/137-A
(BUTTA)
|
1738003070NRG24061120231066067
|
06/11/2023
|
vidhya
|
1738003070WL050519
|
vidhya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558303
|
|
vidhya
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003070NRG24061120231066074
|
06/11/2023
|
Aniket
|
1738003070WL050519
|
Aniket
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558303
|
|
Aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003040NRG24061120231067610
|
06/11/2023
|
Syamkali
|
1738003040WL050602
|
Syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
Syamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-062-001/71
(LAWADA)
|
1738003062NRG24061120231067108
|
06/11/2023
|
brajlal
|
1738003062WL050571
|
brajlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558303
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-005-001/178
(DHARAWASI)
|
1738003005NRG24061120231066996
|
06/11/2023
|
Amarlal
|
1738003005WL050562
|
Amarlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
Amarlal
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-012-002/20-B
(NEWARGAONLA)
|
1738003012NRG24061120231067082
|
06/11/2023
|
gaytri
|
1738003012WL050568
|
gaytri
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558303
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-051-001/56-A
(PANDEWADA)
|
1738003076NRG24061120231065690
|
06/11/2023
|
Dharmendra Narbode
|
1738003076WL050501
|
Dharmendra Narbode
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558303
|
|
DharmendraNarbode
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/324
(NILJI)
|
1738003055NRG24061120231065202
|
06/11/2023
|
shrichand
|
1738003055WL050486
|
shrichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558303
|
|
shrichand
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-068-001/405
(BAKODA)
|
1738003068NRG24051120231064485
|
06/11/2023
|
Mahaharan Chuhre
|
1738003068WL050452
|
Mahaharan Chuhre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558303
|
|
MahaharanChuhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24061120231065677
|
06/11/2023
|
kanta bai inwati
|
1738003076WL050501
|
kanta bai inwati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558303
|
|
kantabaiinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|