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-38-003-004-001/154 (BELGAON)
|
1738003000NRG24100520230188664
|
10/05/2023
|
Pawan
|
1738003WL009565
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Pawan
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-004-001/221 (BELGAON)
|
1738003000NRG24100520230188667
|
10/05/2023
|
Ajay
|
1738003WL009565
|
Ajay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1010 (MOHGAON DH)
|
1738003000NRG24100520230189661
|
10/05/2023
|
meena
|
1738003WL009606
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
meena
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-033-001/140 (MOHGAON DH)
|
1738003033NRG24060520230149765
|
10/05/2023
|
khemchand
|
1738003033WL007916
|
khemchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
khemchand
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-033-001/27 (MOHGAON DH)
|
1738003000NRG24100520230189668
|
10/05/2023
|
kamla
|
1738003WL009606
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
kamla
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-033-001/276-A (MOHGAON DH)
|
1738003000NRG24100520230189669
|
10/05/2023
|
bhagchand
|
1738003WL009606
|
bhagchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
bhagchand
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003000NRG24100520230189670
|
10/05/2023
|
hirkan
|
1738003WL009606
|
hirkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
hirkan
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-033-001/441-A (MOHGAON DH)
|
1738003033NRG24060520230149768
|
10/05/2023
|
durgesh
|
1738003033WL007916
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
durgesh
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-033-001/568 (MOHGAON DH)
|
1738003033NRG24060520230149770
|
10/05/2023
|
gomaji
|
1738003033WL007916
|
gomaji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
gomaji
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-033-001/576 (MOHGAON DH)
|
1738003033NRG24060520230149775
|
10/05/2023
|
anil
|
1738003033WL007916
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
anil
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-033-001/589 (MOHGAON DH)
|
1738003033NRG24060520230149777
|
10/05/2023
|
Taranlal
|
1738003033WL007916
|
Taranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Taranlal
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-033-001/610 (MOHGAON DH)
|
1738003000NRG24100520230189680
|
10/05/2023
|
laxmi
|
1738003WL009606
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
laxmi
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-033-001/62 (MOHGAON DH)
|
1738003000NRG24100520230189683
|
10/05/2023
|
hira
|
1738003WL009606
|
hira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
hira
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-033-001/62-A (MOHGAON DH)
|
1738003000NRG24100520230189685
|
10/05/2023
|
shila bai
|
1738003WL009606
|
shila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
shilabai
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-033-001/680-A (MOHGAON DH)
|
1738003033NRG24060520230149780
|
10/05/2023
|
nausal
|
1738003033WL007916
|
nausal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
nausal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-033-001/724 (MOHGAON DH)
|
1738003000NRG24100520230189690
|
10/05/2023
|
Susila Nagpure
|
1738003WL009606
|
Susila Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
SusilaNagpure
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-033-001/727 (MOHGAON DH)
|
1738003000NRG24100520230189694
|
10/05/2023
|
keshari
|
1738003WL009606
|
keshari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
keshari
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-033-001/798 (MOHGAON DH)
|
1738003033NRG24060520230149785
|
10/05/2023
|
bhuri
|
1738003033WL007916
|
bhuri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
bhuri
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-033-001/897-A (MOHGAON DH)
|
1738003000NRG24100520230189699
|
10/05/2023
|
girja
|
1738003WL009606
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
girja
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-033-001/926 (MOHGAON DH)
|
1738003033NRG24060520230149791
|
10/05/2023
|
rajesh
|
1738003033WL007916
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
rajesh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-033-001/939 (MOHGAON DH)
|
1738003000NRG24100520230189702
|
10/05/2023
|
kalpana
|
1738003WL009606
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
kalpana
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-033-001/967 (MOHGAON DH)
|
1738003033NRG24060520230149796
|
10/05/2023
|
Chandan
|
1738003033WL007916
|
Chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Chandan
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-033-001/967 (MOHGAON DH)
|
1738003033NRG24060520230149795
|
10/05/2023
|
Devki Bai
|
1738003033WL007916
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
DevkiBai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-033-001/977 (MOHGAON DH)
|
1738003000NRG24100520230189706
|
10/05/2023
|
Durgeshri
|
1738003WL009606
|
Durgeshri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Durgeshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003000NRG24100520230189596
|
10/05/2023
|
MANOHAR
|
1738003WL009605
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
MANOHAR
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003000NRG24100520230189597
|
10/05/2023
|
meera
|
1738003WL009605
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
meera
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-074-001/350 (RAMPURI)
|
1738003000NRG24100520230189598
|
10/05/2023
|
istekhar
|
1738003WL009605
|
istekhar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
istekhar
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003000NRG24100520230189601
|
10/05/2023
|
ravindra
|
1738003WL009605
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
ravindra
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-074-002/107 (RAMPURI)
|
1738003000NRG24100520230189607
|
10/05/2023
|
REETA
|
1738003WL009605
|
REETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662708
|
|
REETA
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-074-002/111-A (RAMPURI)
|
1738003000NRG24100520230189610
|
10/05/2023
|
ajay
|
1738003WL009605
|
ajay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
ajay
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-074-002/115 (RAMPURI)
|
1738003000NRG24100520230189614
|
10/05/2023
|
pendharin
|
1738003WL009605
|
pendharin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
pendharin
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-074-002/118 (RAMPURI)
|
1738003000NRG24100520230189616
|
10/05/2023
|
kamla
|
1738003WL009605
|
kamla
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662708
|
|
kamla
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-074-002/124 (RAMPURI)
|
1738003000NRG24100520230189618
|
10/05/2023
|
RAMPRASAD
|
1738003WL009605
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662708
|
|
RAMPRASAD
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-074-002/124 (RAMPURI)
|
1738003000NRG24100520230189619
|
10/05/2023
|
RAMPRASHAD
|
1738003WL009605
|
RAMPRASHAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
RAMPRASHAD
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-074-002/189 (RAMPURI)
|
1738003000NRG24100520230189622
|
10/05/2023
|
prabhu dayal
|
1738003WL009605
|
prabhu dayal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714662708
|
|
prabhudayal
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-074-002/210 (RAMPURI)
|
1738003000NRG24100520230189627
|
10/05/2023
|
ganga bai
|
1738003WL009605
|
ganga bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662708
|
|
gangabai
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-074-002/239 (RAMPURI)
|
1738003000NRG24100520230189630
|
10/05/2023
|
SUKHVANTI
|
1738003WL009605
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
SUKHVANTI
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-074-002/263 (RAMPURI)
|
1738003000NRG24100520230189632
|
10/05/2023
|
rakib khan
|
1738003WL009605
|
rakib khan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662708
|
|
rakibkhan
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003000NRG24100520230189634
|
10/05/2023
|
bhumeshwari
|
1738003WL009605
|
bhumeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662708
|
|
bhumeshwari
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-074-002/70 (RAMPURI)
|
1738003000NRG24100520230189636
|
10/05/2023
|
hanskala
|
1738003WL009605
|
hanskala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662708
|
|
hanskala
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-074-002/77 (RAMPURI)
|
1738003000NRG24100520230189641
|
10/05/2023
|
ranga soulakhe
|
1738003WL009605
|
ranga soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
rangasoulakhe
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-074-002/82 (RAMPURI)
|
1738003000NRG24100520230189645
|
10/05/2023
|
GEETA
|
1738003WL009605
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-045-001/183-D (GARRA)
|
1738003000NRG24100520230188630
|
10/05/2023
|
Sadhna Sahare
|
1738003WL009564
|
Sadhna Sahare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662708
|
|
SadhnaSahare
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003000NRG24100520230188641
|
10/05/2023
|
abhilashh
|
1738003WL009564
|
abhilashh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662708
|
|
abhilashh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-004-001/294 (BELGAON)
|
1738003000NRG24100520230188668
|
10/05/2023
|
Nandkishor
|
1738003WL009565
|
Nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Nandkishor
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-015-001/223-A (BALHARPUR)
|
1738003000NRG24100520230189046
|
10/05/2023
|
Pushpa lilhare
|
1738003WL009576
|
Pushpa lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Pushpalilhare
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/1007-B (MOHGAON DH)
|
1738003033NRG24060520230149758
|
10/05/2023
|
Roshani
|
1738003033WL007916
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
Roshani
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/1022 (MOHGAON DH)
|
1738003033NRG24060520230149761
|
10/05/2023
|
shivshakti
|
1738003033WL007916
|
shivshakti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
shivshakti
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-033-001/926-A (MOHGAON DH)
|
1738003033NRG24060520230149792
|
10/05/2023
|
Sahju Lilhare
|
1738003033WL007916
|
Sahju Lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
SahjuLilhare
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-033-001/939 (MOHGAON DH)
|
1738003000NRG24100520230189701
|
10/05/2023
|
ajay
|
1738003WL009606
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
ajay
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-074-002/69 (RAMPURI)
|
1738003000NRG24100520230189635
|
10/05/2023
|
usha meshram
|
1738003WL009605
|
usha meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662708
|
|
ushameshram
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003000NRG24100520230189650
|
10/05/2023
|
sarswati
|
1738003WL009605
|
sarswati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-033-001/815-A (MOHGAON DH)
|
1738003033NRG24060520230149788
|
10/05/2023
|
anirudh
|
1738003033WL007916
|
anirudh
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662708
|
|
anirudh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|