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-38-003-026-001/212 (KATANGJHARI)
|
1738003000NRG24210420230046734
|
21/04/2023
|
MOHANLAL
|
1738003WL002846
|
MOHANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
MOHANLAL
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-026-001/288 (KATANGJHARI)
|
1738003000NRG24210420230046749
|
21/04/2023
|
MADHAV
|
1738003WL002846
|
MADHAV
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
MADHAV
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-026-001/539-A (KATANGJHARI)
|
1738003000NRG24210420230046780
|
21/04/2023
|
JYOTI KOSRE
|
1738003WL002846
|
JYOTI KOSRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
JYOTIKOSRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-015-001/108 (BALHARPUR)
|
1738003000NRG24210420230046949
|
21/04/2023
|
kamala
|
1738003WL002853
|
kamala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
646610583
|
|
kamala
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-022-001/39 (SALHE LA)
|
1738003000NRG24210420230046631
|
21/04/2023
|
dipeshwari
|
1738003WL002841
|
dipeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
dipeshwari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-026-001/242-A (KATANGJHARI)
|
1738003000NRG24210420230046746
|
21/04/2023
|
VANDHANA
|
1738003WL002846
|
VANDHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
VANDHANA
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-060-001/132 (DADIYA)
|
1738003000NRG24210420230047101
|
21/04/2023
|
AMARBATI LAXMICHAND BAHESHWAR
|
1738003WL002861
|
AMARBATI LAXMICHAND BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
AMARBATILAXMICHANDBAHESHWAR
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-060-001/233 (DADIYA)
|
1738003000NRG24210420230047105
|
21/04/2023
|
Barula Uikey
|
1738003WL002861
|
Barula Uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
BarulaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-026-001/311 (KATANGJHARI)
|
1738003000NRG24210420230046752
|
21/04/2023
|
Kalavati
|
1738003WL002846
|
Kalavati
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
Kalavati
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-026-001/587 (KATANGJHARI)
|
1738003000NRG24210420230046793
|
21/04/2023
|
DAMYANTI
|
1738003WL002846
|
DAMYANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
DAMYANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-020-001/22 (SALHE MO)
|
1738003000NRG24210420230046633
|
21/04/2023
|
SHRI BHARAT LAL
|
1738003WL002842
|
SHRI BHARAT LAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
SHRIBHARATLAL
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-020-001/31 (SALHE MO)
|
1738003000NRG24210420230046638
|
21/04/2023
|
Anita
|
1738003WL002842
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
Anita
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-020-001/47-A (SALHE MO)
|
1738003000NRG24210420230046642
|
21/04/2023
|
Bhagvanti
|
1738003WL002842
|
Bhagvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
646610583
|
|
Bhagvanti
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-020-001/70 (SALHE MO)
|
1738003000NRG24210420230046644
|
21/04/2023
|
janan
|
1738003WL002842
|
janan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
janan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-012-002/125 (NEWARGAONLA)
|
1738003012NRG24210420230047054
|
21/04/2023
|
santosh
|
1738003012WL002858
|
santosh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/05/2023
|
|
646610583
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-012-001/2 (NEWARGAONLA)
|
1738003012NRG24210420230047050
|
21/04/2023
|
suryakal
|
1738003012WL002858
|
suryakal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
suryakal
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-026-001/276 (KATANGJHARI)
|
1738003000NRG24210420230046747
|
21/04/2023
|
SANENDRA
|
1738003WL002846
|
SANENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
SANENDRA
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-026-001/555 (KATANGJHARI)
|
1738003000NRG24210420230046785
|
21/04/2023
|
Hemendra Sathone
|
1738003WL002846
|
Hemendra Sathone
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
HemendraSathone
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-026-001/209 (KATANGJHARI)
|
1738003000NRG24210420230046733
|
21/04/2023
|
nirmala
|
1738003WL002846
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
nirmala
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-026-001/457-C (KATANGJHARI)
|
1738003000NRG24210420230046769
|
21/04/2023
|
Kanta Gautam
|
1738003WL002846
|
Kanta Gautam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
KantaGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-026-001/152 (KATANGJHARI)
|
1738003000NRG24210420230046726
|
21/04/2023
|
aarati
|
1738003WL002846
|
aarati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
aarati
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-026-001/546-B (KATANGJHARI)
|
1738003000NRG24210420230046783
|
21/04/2023
|
MAMTA
|
1738003WL002846
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
MAMTA
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-026-001/577-A (KATANGJHARI)
|
1738003000NRG24210420230046791
|
21/04/2023
|
SUNITABAI
|
1738003WL002846
|
SUNITABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646610583
|
|
SUNITABAI
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-026-001/591-A (KATANGJHARI)
|
1738003000NRG24210420230046795
|
21/04/2023
|
DEVISINGH
|
1738003WL002846
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646610583
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|