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-38-003-059-002/11 (BAMHANI)
|
1738003059NRG24120520230200740
|
12/05/2023
|
Bastaram
|
1738003059WL010071
|
Bastaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Bastaram
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-059-002/126-A (BAMHANI)
|
1738003059NRG24120520230200758
|
12/05/2023
|
Bhumeshwari
|
1738003059WL010071
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Bhumeshwari
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-059-002/128-A (BAMHANI)
|
1738003059NRG24120520230200763
|
12/05/2023
|
Dindayal
|
1738003059WL010071
|
Dindayal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Dindayal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-059-002/129-A (BAMHANI)
|
1738003059NRG24120520230200765
|
12/05/2023
|
Bharatlal
|
1738003059WL010071
|
Bharatlal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/05/2023
|
|
775938303
|
|
Bharatlal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-059-002/139 (BAMHANI)
|
1738003059NRG24120520230200772
|
12/05/2023
|
Rajendra
|
1738003059WL010071
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Rajendra
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-059-002/150 (BAMHANI)
|
1738003059NRG24120520230200775
|
12/05/2023
|
nandlal marthe
|
1738003059WL010071
|
nandlal marthe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
nandlalmarthe
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-059-002/152-A (BAMHANI)
|
1738003059NRG24120520230200777
|
12/05/2023
|
narmada
|
1738003059WL010071
|
narmada
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
narmada
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-059-002/152-A (BAMHANI)
|
1738003059NRG24120520230200776
|
12/05/2023
|
Yahwant
|
1738003059WL010071
|
Yahwant
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Yahwant
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-059-002/179 (BAMHANI)
|
1738003059NRG24120520230200794
|
12/05/2023
|
Hiynka
|
1738003059WL010071
|
Hiynka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Hiynka
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003059NRG24120520230200933
|
12/05/2023
|
Sulochana
|
1738003059WL010072
|
Sulochana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Sulochana
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-059-002/197-A (BAMHANI)
|
1738003059NRG24120520230200803
|
12/05/2023
|
Anita
|
1738003059WL010071
|
Anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Anita
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-059-002/2 (BAMHANI)
|
1738003059NRG24120520230200806
|
12/05/2023
|
Mika Bai
|
1738003059WL010071
|
Mika Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
MikaBai
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-059-002/205 (BAMHANI)
|
1738003059NRG24120520230200809
|
12/05/2023
|
Hemlata
|
1738003059WL010071
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Hemlata
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-059-002/209 (BAMHANI)
|
1738003059NRG24120520230200811
|
12/05/2023
|
Bindu
|
1738003059WL010071
|
Bindu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Bindu
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-059-002/226 (BAMHANI)
|
1738003059NRG24120520230200816
|
12/05/2023
|
meera bai
|
1738003059WL010071
|
meera bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
meerabai
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-059-002/237-A (BAMHANI)
|
1738003059NRG24120520230200951
|
12/05/2023
|
Sarita
|
1738003059WL010072
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Sarita
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-059-002/247 (BAMHANI)
|
1738003059NRG24120520230200826
|
12/05/2023
|
Yashoda
|
1738003059WL010071
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Yashoda
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-059-002/25 (BAMHANI)
|
1738003059NRG24120520230200959
|
12/05/2023
|
Yogesh
|
1738003059WL010072
|
Yogesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/05/2023
|
|
775938303
|
|
Yogesh
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-059-002/278-B (BAMHANI)
|
1738003059NRG24120520230200845
|
12/05/2023
|
Khilesh
|
1738003059WL010071
|
Khilesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Khilesh
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-059-002/278-B (BAMHANI)
|
1738003059NRG24120520230200846
|
12/05/2023
|
Megha
|
1738003059WL010071
|
Megha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Megha
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003059NRG24120520230200967
|
12/05/2023
|
ANUSUIYA BAI
|
1738003059WL010072
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
ANUSUIYABAI
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-059-002/284 (BAMHANI)
|
1738003059NRG24120520230200849
|
12/05/2023
|
Sheela pancheshwar
|
1738003059WL010071
|
Sheela pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Sheelapancheshwar
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-002/290 (BAMHANI)
|
1738003059NRG24120520230200852
|
12/05/2023
|
Bayan Bai
|
1738003059WL010071
|
Bayan Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
BayanBai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-059-002/34 (BAMHANI)
|
1738003059NRG24120520230200855
|
12/05/2023
|
savitri
|
1738003059WL010071
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
savitri
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-002/45 (BAMHANI)
|
1738003059NRG24120520230200862
|
12/05/2023
|
Romit
|
1738003059WL010071
|
Romit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Romit
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003059NRG24120520230200873
|
12/05/2023
|
Kanta Bai
|
1738003059WL010071
|
Kanta Bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
KantaBai
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003059NRG24120520230200872
|
12/05/2023
|
Mamta
|
1738003059WL010071
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Mamta
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-059-002/58 (BAMHANI)
|
1738003059NRG24120520230200874
|
12/05/2023
|
Indu
|
1738003059WL010071
|
Indu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Indu
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-059-002/6 (BAMHANI)
|
1738003059NRG24120520230200970
|
12/05/2023
|
Gunvanta
|
1738003059WL010072
|
Gunvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Gunvanta
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-059-002/63 (BAMHANI)
|
1738003059NRG24120520230200877
|
12/05/2023
|
Anjana
|
1738003059WL010071
|
Anjana
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
19/05/2023
|
|
775938303
|
|
Anjana
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/88-A (BAMHANI)
|
1738003059NRG24120520230200899
|
12/05/2023
|
Ranjita
|
1738003059WL010071
|
Ranjita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Ranjita
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-059-002/94 (BAMHANI)
|
1738003059NRG24120520230200904
|
12/05/2023
|
Saraswati
|
1738003059WL010071
|
Saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-059-002/118-A (BAMHANI)
|
1738003059NRG24120520230200906
|
12/05/2023
|
Pratik
|
1738003059WL010072
|
Pratik
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938303
|
|
Pratik
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-059-002/249-B (BAMHANI)
|
1738003059NRG24120520230200958
|
12/05/2023
|
meena
|
1738003059WL010072
|
meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
meena
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-059-002/249-B (BAMHANI)
|
1738003059NRG24120520230200828
|
12/05/2023
|
Tamendra
|
1738003059WL010071
|
Tamendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Tamendra
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-059-002/258-A (BAMHANI)
|
1738003059NRG24120520230200964
|
12/05/2023
|
Geeta Dhabale
|
1738003059WL010072
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
GeetaDhabale
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003059NRG24120520230200876
|
12/05/2023
|
Laxman
|
1738003059WL010071
|
Laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Laxman
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003059NRG24120520230200969
|
12/05/2023
|
Neha
|
1738003059WL010072
|
Neha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/05/2023
|
|
775938303
|
|
Neha
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-059-002/63-A (BAMHANI)
|
1738003059NRG24120520230200878
|
12/05/2023
|
Anita
|
1738003059WL010071
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Anita
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-059-002/77 (BAMHANI)
|
1738003059NRG24120520230200889
|
12/05/2023
|
Pankesh
|
1738003059WL010071
|
Pankesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
Pankesh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-059-002/86 (BAMHANI)
|
1738003059NRG24120520230200980
|
12/05/2023
|
Khilesh Gajame
|
1738003059WL010072
|
Khilesh Gajame
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938303
|
|
KhileshGajame
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|