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-38-003-024-001/265 (NEWARGAON WA)
|
1738003024NRG24191020230992417
|
19/10/2023
|
devishingh
|
1738003024WL047391
|
devishingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
devishingh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-053-001/117 (RATEGAON)
|
1738003053NRG24191020230992224
|
19/10/2023
|
budhram
|
1738003053WL047385
|
budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
budhram
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-053-001/189 (RATEGAON)
|
1738003053NRG24191020230992266
|
19/10/2023
|
prabha
|
1738003053WL047385
|
prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
prabha
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-055-001/388-C (NILJI)
|
1738003055NRG24191020230993168
|
19/10/2023
|
vikramsingh
|
1738003055WL047433
|
vikramsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-055-001/489-A (NILJI)
|
1738003055NRG24191020230993189
|
19/10/2023
|
MITHLESH INWATI
|
1738003055WL047433
|
MITHLESH INWATI
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
MITHLESHINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-067-001/407-A (GHOTI)
|
1738003067NRG24191020230992990
|
19/10/2023
|
Chetana goutam
|
1738003067WL047420
|
Chetana goutam
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891901
|
|
Chetanagoutam
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24191020230993921
|
19/10/2023
|
Triveni Chuhre
|
1738003068WL047468
|
Triveni Chuhre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
TriveniChuhre
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-072-001/91 (PANBIHARI)
|
1738003072NRG24191020230993418
|
19/10/2023
|
Mohini
|
1738003072WL047441
|
Mohini
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891901
|
|
Mohini
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-072-001/99 (PANBIHARI)
|
1738003072NRG24191020230993419
|
19/10/2023
|
Monika
|
1738003072WL047441
|
Monika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-075-001/160-A (KHIRRI)
|
1738003075NRG24161020230980479
|
19/10/2023
|
Bundeshwar Padore
|
1738003075WL046532
|
Bundeshwar Padore
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286891901
|
|
BundeshwarPadore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-037-002/32 (BAGDEHI)
|
1738003037NRG24191020230994819
|
19/10/2023
|
anita
|
1738003037WL047509
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
anita
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-037-002/50 (BAGDEHI)
|
1738003037NRG24191020230994822
|
19/10/2023
|
cheatram
|
1738003037WL047509
|
cheatram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
cheatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-010-003/149-A (TENGNIKHURD)
|
1738003010NRG24191020230993250
|
19/10/2023
|
VIPUL UIKEY
|
1738003010WL047437
|
VIPUL UIKEY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
VIPULUIKEY
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-010-003/180 (TENGNIKHURD)
|
1738003010NRG24191020230993270
|
19/10/2023
|
Radha bai
|
1738003010WL047437
|
Radha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
Radhabai
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-010-003/189 (TENGNIKHURD)
|
1738003010NRG24191020230993272
|
19/10/2023
|
tundilal
|
1738003010WL047437
|
tundilal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
tundilal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-010-003/210 (TENGNIKHURD)
|
1738003010NRG24191020230993282
|
19/10/2023
|
rameshi
|
1738003010WL047437
|
rameshi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
rameshi
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-010-003/23-C (TENGNIKHURD)
|
1738003010NRG24191020230993296
|
19/10/2023
|
Ramprasad pandre
|
1738003010WL047437
|
Ramprasad pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
Ramprasadpandre
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-010-003/243 (TENGNIKHURD)
|
1738003010NRG24191020230993301
|
19/10/2023
|
Dayaram Bibinahke
|
1738003010WL047437
|
Dayaram Bibinahke
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
DayaramBibinahke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-053-001/248-B (RATEGAON)
|
1738003053NRG24191020230992287
|
19/10/2023
|
urmila
|
1738003053WL047385
|
urmila
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
08/11/2023
|
|
286891901
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-055-001/467-B (NILJI)
|
1738003055NRG24191020230993110
|
19/10/2023
|
jinendra
|
1738003055WL047432
|
jinendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
jinendra
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-068-001/370 (BAKODA)
|
1738003068NRG24191020230993917
|
19/10/2023
|
bhajanlal
|
1738003068WL047468
|
bhajanlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286891901
|
|
bhajanlal
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24191020230993920
|
19/10/2023
|
Mahaharan Chuhre
|
1738003068WL047468
|
Mahaharan Chuhre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
MahaharanChuhre
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24191020230993922
|
19/10/2023
|
Santosh Manharan Chuhre
|
1738003068WL047468
|
Santosh Manharan Chuhre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
SantoshManharanChuhre
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-075-001/212 (KHIRRI)
|
1738003075NRG24161020230980508
|
19/10/2023
|
Durga Prasad
|
1738003075WL046540
|
Durga Prasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286891901
|
|
DurgaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|