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-38-003-057-001/106 (ATRI)
|
1738003000NRG24030620230435314
|
03/06/2023
|
Mira
|
1738003WL018140
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Mira
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-057-001/128 (ATRI)
|
1738003000NRG24030620230435322
|
03/06/2023
|
hirvanti
|
1738003WL018140
|
hirvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
hirvanti
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-057-001/148 (ATRI)
|
1738003000NRG24030620230435335
|
03/06/2023
|
seema
|
1738003WL018140
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
seema
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-057-001/154-A (ATRI)
|
1738003000NRG24030620230435338
|
03/06/2023
|
sasikala
|
1738003WL018140
|
sasikala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
sasikala
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-057-001/158 (ATRI)
|
1738003000NRG24030620230435339
|
03/06/2023
|
Suman Pancheshwar
|
1738003WL018140
|
Suman Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
SumanPancheshwar
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-057-001/26-A (ATRI)
|
1738003000NRG24030620230435354
|
03/06/2023
|
ANJANA
|
1738003WL018140
|
ANJANA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
215711976
|
|
ANJANA
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-057-001/73 (ATRI)
|
1738003000NRG24030620230435366
|
03/06/2023
|
sakun
|
1738003WL018140
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
sakun
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-057-001/84 (ATRI)
|
1738003000NRG24030620230435369
|
03/06/2023
|
Deepa
|
1738003WL018140
|
Deepa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Deepa
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-057-001/88 (ATRI)
|
1738003000NRG24030620230435371
|
03/06/2023
|
shiriram
|
1738003WL018140
|
shiriram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
215711976
|
|
shiriram
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-059-002/11 (BAMHANI)
|
1738003000NRG24030620230435387
|
03/06/2023
|
Bastaram
|
1738003WL018141
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Bastaram
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-059-002/126-A (BAMHANI)
|
1738003000NRG24030620230435397
|
03/06/2023
|
Bhumeshwari
|
1738003WL018141
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Bhumeshwari
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-059-002/145 (BAMHANI)
|
1738003000NRG24030620230435410
|
03/06/2023
|
SARITA
|
1738003WL018141
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
SARITA
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-059-002/145 (BAMHANI)
|
1738003000NRG24030620230435409
|
03/06/2023
|
Shyama
|
1738003WL018141
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Shyama
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-059-002/150 (BAMHANI)
|
1738003000NRG24030620230435415
|
03/06/2023
|
nandlal marthe
|
1738003WL018141
|
nandlal marthe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
nandlalmarthe
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-059-002/153-A (BAMHANI)
|
1738003000NRG24030620230435416
|
03/06/2023
|
Gajanan
|
1738003WL018141
|
Gajanan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Gajanan
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-059-002/159 (BAMHANI)
|
1738003000NRG24030620230435422
|
03/06/2023
|
Yugalkishor
|
1738003WL018141
|
Yugalkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Yugalkishor
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-059-002/178 (BAMHANI)
|
1738003000NRG24030620230435442
|
03/06/2023
|
Geeta
|
1738003WL018141
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Geeta
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-059-002/179 (BAMHANI)
|
1738003000NRG24030620230435443
|
03/06/2023
|
Hiynka
|
1738003WL018141
|
Hiynka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Hiynka
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003000NRG24030620230435451
|
03/06/2023
|
Sulochana
|
1738003WL018141
|
Sulochana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
Sulochana
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-059-002/197-A (BAMHANI)
|
1738003000NRG24030620230435454
|
03/06/2023
|
Anita
|
1738003WL018141
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Anita
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-059-002/2 (BAMHANI)
|
1738003000NRG24030620230435456
|
03/06/2023
|
Mika Bai
|
1738003WL018141
|
Mika Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
MikaBai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-059-002/205 (BAMHANI)
|
1738003000NRG24030620230435459
|
03/06/2023
|
Hemlata
|
1738003WL018141
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Hemlata
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-002/209 (BAMHANI)
|
1738003000NRG24030620230435466
|
03/06/2023
|
Bindu
|
1738003WL018141
|
Bindu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Bindu
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-059-002/237-A (BAMHANI)
|
1738003000NRG24030620230435476
|
03/06/2023
|
Sarita
|
1738003WL018141
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Sarita
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003000NRG24030620230435491
|
03/06/2023
|
ANUSUIYA BAI
|
1738003WL018141
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
ANUSUIYABAI
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-059-002/284 (BAMHANI)
|
1738003000NRG24030620230435492
|
03/06/2023
|
Sheela pancheshwar
|
1738003WL018141
|
Sheela pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Sheelapancheshwar
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-059-002/285 (BAMHANI)
|
1738003000NRG24030620230435494
|
03/06/2023
|
hirkan
|
1738003WL018141
|
hirkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
hirkan
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-059-002/290 (BAMHANI)
|
1738003000NRG24030620230435496
|
03/06/2023
|
Bayan Bai
|
1738003WL018141
|
Bayan Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
BayanBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-059-002/34 (BAMHANI)
|
1738003000NRG24030620230435498
|
03/06/2023
|
savitri
|
1738003WL018141
|
savitri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
savitri
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-059-002/51 (BAMHANI)
|
1738003000NRG24030620230435502
|
03/06/2023
|
Dulichand
|
1738003WL018141
|
Dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Dulichand
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003000NRG24030620230435509
|
03/06/2023
|
Kanta Bai
|
1738003WL018141
|
Kanta Bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
KantaBai
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003000NRG24030620230435508
|
03/06/2023
|
Mamta
|
1738003WL018141
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Mamta
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-059-002/58 (BAMHANI)
|
1738003000NRG24030620230435510
|
03/06/2023
|
Indu
|
1738003WL018141
|
Indu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Indu
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-059-002/61 (BAMHANI)
|
1738003000NRG24030620230435512
|
03/06/2023
|
Ramesh
|
1738003WL018141
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Ramesh
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-059-002/63 (BAMHANI)
|
1738003000NRG24030620230435514
|
03/06/2023
|
Anjana
|
1738003WL018141
|
Anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Anjana
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-059-002/87 (BAMHANI)
|
1738003000NRG24030620230435535
|
03/06/2023
|
Pratapsinh
|
1738003WL018141
|
Pratapsinh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
Pratapsinh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-059-002/94 (BAMHANI)
|
1738003000NRG24030620230435540
|
03/06/2023
|
Saraswati
|
1738003WL018141
|
Saraswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215711976
|
|
Saraswati
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-060-001/464 (DADIYA)
|
1738003000NRG24030620230435546
|
03/06/2023
|
YAKIN DHABALE
|
1738003WL018141
|
YAKIN DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
YAKINDHABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-057-001/104 (ATRI)
|
1738003000NRG24030620230435313
|
03/06/2023
|
dinesh
|
1738003WL018140
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
dinesh
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-057-001/147-B (ATRI)
|
1738003000NRG24030620230435334
|
03/06/2023
|
meena
|
1738003WL018140
|
meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
meena
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-057-001/30 (ATRI)
|
1738003000NRG24030620230435357
|
03/06/2023
|
Ruchi
|
1738003WL018140
|
Ruchi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Ruchi
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-059-002/253 (BAMHANI)
|
1738003000NRG24030620230435480
|
03/06/2023
|
Ajay
|
1738003WL018141
|
Ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Ajay
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-059-002/63-A (BAMHANI)
|
1738003000NRG24030620230435515
|
03/06/2023
|
Anita
|
1738003WL018141
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Anita
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-059-002/77 (BAMHANI)
|
1738003000NRG24030620230435524
|
03/06/2023
|
Pankesh
|
1738003WL018141
|
Pankesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Pankesh
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-059-002/78-A (BAMHANI)
|
1738003000NRG24030620230435527
|
03/06/2023
|
Krashnakumar
|
1738003WL018141
|
Krashnakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Krashnakumar
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-060-001/464 (DADIYA)
|
1738003000NRG24030620230435545
|
03/06/2023
|
Navin Dhabale
|
1738003WL018141
|
Navin Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
NavinDhabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-057-001/12-A (ATRI)
|
1738003000NRG24030620230435319
|
03/06/2023
|
Hirkan
|
1738003WL018140
|
Hirkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215711976
|
|
Hirkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|