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-38-003-049-001/132-A (PATHRI)
|
1738003049NRG24250520230320524
|
25/05/2023
|
sharla
|
1738003049WL014396
|
sharla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sharla
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-049-001/153 (PATHRI)
|
1738003049NRG24250520230320525
|
25/05/2023
|
Nitesh
|
1738003049WL014396
|
Nitesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-049-001/179 (PATHRI)
|
1738003049NRG24250520230320526
|
25/05/2023
|
Kousalya
|
1738003049WL014396
|
Kousalya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Kousalya
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-049-001/179-A (PATHRI)
|
1738003049NRG24250520230320527
|
25/05/2023
|
anil
|
1738003049WL014396
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-049-001/207 (PATHRI)
|
1738003049NRG24250520230320528
|
25/05/2023
|
antram mesram
|
1738003049WL014396
|
antram mesram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
antrammesram
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-049-001/22 (PATHRI)
|
1738003049NRG24250520230320529
|
25/05/2023
|
Tulsiram
|
1738003049WL014396
|
Tulsiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-049-001/227 (PATHRI)
|
1738003049NRG24250520230320530
|
25/05/2023
|
Phulchand
|
1738003049WL014396
|
Phulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Phulchand
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-049-001/227 (PATHRI)
|
1738003049NRG24250520230320531
|
25/05/2023
|
Savanbai
|
1738003049WL014396
|
Savanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Savanbai
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-049-001/229 (PATHRI)
|
1738003049NRG24250520230320532
|
25/05/2023
|
Ajay
|
1738003049WL014396
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-049-001/243 (PATHRI)
|
1738003049NRG24250520230320533
|
25/05/2023
|
mahendra
|
1738003049WL014396
|
mahendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-049-001/255-A (PATHRI)
|
1738003049NRG24250520230320534
|
25/05/2023
|
Vandana Uikey
|
1738003049WL014396
|
Vandana Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
VandanaUikey
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-049-001/256-A (PATHRI)
|
1738003049NRG24250520230320536
|
25/05/2023
|
durpta
|
1738003049WL014396
|
durpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
durpta
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-049-001/256-A (PATHRI)
|
1738003049NRG24250520230320535
|
25/05/2023
|
Ravindra
|
1738003049WL014396
|
Ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-049-001/309-A (PATHRI)
|
1738003049NRG24250520230320537
|
25/05/2023
|
sangita
|
1738003049WL014396
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-049-001/317 (PATHRI)
|
1738003049NRG24250520230320538
|
25/05/2023
|
laleeta
|
1738003049WL014396
|
laleeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
laleeta
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-049-001/319 (PATHRI)
|
1738003049NRG24250520230320539
|
25/05/2023
|
dasvan
|
1738003049WL014396
|
dasvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-049-001/335 (PATHRI)
|
1738003049NRG24250520230320541
|
25/05/2023
|
premlal
|
1738003049WL014396
|
premlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-049-001/335 (PATHRI)
|
1738003049NRG24250520230320542
|
25/05/2023
|
sumitra
|
1738003049WL014396
|
sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-049-001/341-A (PATHRI)
|
1738003049NRG24250520230320543
|
25/05/2023
|
manikram
|
1738003049WL014396
|
manikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
manikram
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-049-001/379 (PATHRI)
|
1738003049NRG24250520230320546
|
25/05/2023
|
bhagan
|
1738003049WL014396
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-049-001/379 (PATHRI)
|
1738003049NRG24250520230320547
|
25/05/2023
|
sitaram
|
1738003049WL014396
|
sitaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-049-001/385 (PATHRI)
|
1738003049NRG24250520230320549
|
25/05/2023
|
yashwanta
|
1738003049WL014396
|
yashwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
yashwanta
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-049-001/385-A (PATHRI)
|
1738003049NRG24250520230320550
|
25/05/2023
|
bharatlal
|
1738003049WL014396
|
bharatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-049-001/391-A (PATHRI)
|
1738003049NRG24250520230320551
|
25/05/2023
|
Sangita
|
1738003049WL014396
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-049-001/394 (PATHRI)
|
1738003049NRG24250520230320552
|
25/05/2023
|
durpata
|
1738003049WL014396
|
durpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
durpata
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-049-001/420 (PATHRI)
|
1738003049NRG24250520230320554
|
25/05/2023
|
Hemlta bagde
|
1738003049WL014396
|
Hemlta bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Hemltabagde
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-049-001/420 (PATHRI)
|
1738003049NRG24250520230320553
|
25/05/2023
|
Kamlesh bagde
|
1738003049WL014396
|
Kamlesh bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Kamleshbagde
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-049-001/444 (PATHRI)
|
1738003049NRG24250520230320555
|
25/05/2023
|
anita
|
1738003049WL014396
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-049-001/464 (PATHRI)
|
1738003049NRG24250520230320556
|
25/05/2023
|
Vijay
|
1738003049WL014396
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-049-001/483-A (PATHRI)
|
1738003049NRG24250520230320558
|
25/05/2023
|
bhivaji
|
1738003049WL014396
|
bhivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
bhivaji
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-049-001/555 (PATHRI)
|
1738003049NRG24250520230320559
|
25/05/2023
|
sarashwati
|
1738003049WL014396
|
sarashwati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sarashwati
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-049-001/555 (PATHRI)
|
1738003049NRG24250520230320560
|
25/05/2023
|
satwanti
|
1738003049WL014396
|
satwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
satwanti
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-049-001/562 (PATHRI)
|
1738003049NRG24250520230320561
|
25/05/2023
|
suryakant
|
1738003049WL014396
|
suryakant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-049-001/57-A (PATHRI)
|
1738003049NRG24250520230320563
|
25/05/2023
|
Shekhlal
|
1738003049WL014396
|
Shekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Shekhlal
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-049-001/581 (PATHRI)
|
1738003049NRG24250520230320564
|
25/05/2023
|
satybama
|
1738003049WL014396
|
satybama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
satybama
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-049-001/89 (PATHRI)
|
1738003049NRG24250520230320566
|
25/05/2023
|
kanchna
|
1738003049WL014396
|
kanchna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
kanchna
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-049-001/89 (PATHRI)
|
1738003049NRG24250520230320565
|
25/05/2023
|
Mahesh
|
1738003049WL014396
|
Mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-049-001/9 (PATHRI)
|
1738003049NRG24250520230320567
|
25/05/2023
|
Kanya
|
1738003049WL014396
|
Kanya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-057-001/79 (ATRI)
|
1738003057NRG24250520230320244
|
25/05/2023
|
sabulal
|
1738003057WL014381
|
sabulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-057-001/85 (ATRI)
|
1738003057NRG24250520230320246
|
25/05/2023
|
ojhinbai
|
1738003057WL014381
|
ojhinbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999270
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-057-001/91 (ATRI)
|
1738003057NRG24250520230320248
|
25/05/2023
|
maya
|
1738003057WL014381
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999270
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-057-001/96-A (ATRI)
|
1738003057NRG24250520230320249
|
25/05/2023
|
anupa
|
1738003057WL014381
|
anupa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999270
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-057-001/99 (ATRI)
|
1738003057NRG24250520230320250
|
25/05/2023
|
swarswati
|
1738003057WL014381
|
swarswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999270
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|