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-38-003-059-002/287 (BAMHANI)
|
1738003059NRG24270420230083542
|
27/04/2023
|
Sandip
|
1738003059WL004715
|
Sandip
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
642928882
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-011-002/14 (BANDRI)
|
1738003011NRG24270420230082624
|
27/04/2023
|
rajeshwari
|
1738003011WL004675
|
rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
rajeshwari
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-011-002/65 (BANDRI)
|
1738003011NRG24270420230082672
|
27/04/2023
|
soni
|
1738003011WL004675
|
soni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
soni
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-037-003/154-A (BAGDEHI)
|
1738003000NRG24270420230082689
|
27/04/2023
|
manisha
|
1738003WL004678
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-011-001/169 (BANDRI)
|
1738003011NRG24270420230082283
|
27/04/2023
|
hiralal
|
1738003011WL004653
|
hiralal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
hiralal
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-011-001/29 (BANDRI)
|
1738003011NRG24270420230082017
|
27/04/2023
|
jiteandr
|
1738003011WL004641
|
jiteandr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
jiteandr
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-011-001/298-A (BANDRI)
|
1738003011NRG24270420230082018
|
27/04/2023
|
jitendra
|
1738003011WL004641
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
jitendra
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-011-001/3 (BANDRI)
|
1738003011NRG24270420230082020
|
27/04/2023
|
dharkanbai
|
1738003011WL004641
|
dharkanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642928882
|
|
dharkanbai
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-011-001/30 (BANDRI)
|
1738003011NRG24270420230082021
|
27/04/2023
|
basavanta
|
1738003011WL004641
|
basavanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
642928882
|
|
basavanta
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-011-001/31-A (BANDRI)
|
1738003011NRG24270420230082025
|
27/04/2023
|
Koushaliya
|
1738003011WL004641
|
Koushaliya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
Koushaliya
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-011-001/369 (BANDRI)
|
1738003011NRG24270420230082308
|
27/04/2023
|
Yogeshwari
|
1738003011WL004657
|
Yogeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
Yogeshwari
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003011NRG24270420230082320
|
27/04/2023
|
jageshwra
|
1738003011WL004657
|
jageshwra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
jageshwra
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-011-001/5 (BANDRI)
|
1738003011NRG24270420230082331
|
27/04/2023
|
SUMARSHING
|
1738003011WL004657
|
SUMARSHING
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642928882
|
|
SUMARSHING
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003011NRG24270420230082337
|
27/04/2023
|
dyaram
|
1738003011WL004657
|
dyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
dyaram
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003011NRG24270420230082338
|
27/04/2023
|
urmila
|
1738003011WL004657
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
urmila
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-011-002/127-A (BANDRI)
|
1738003011NRG24270420230082616
|
27/04/2023
|
FULVANTI UPVANSHI
|
1738003011WL004675
|
FULVANTI UPVANSHI
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
642928882
|
|
FULVANTIUPVANSHI
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-011-002/14-A (BANDRI)
|
1738003011NRG24270420230082625
|
27/04/2023
|
suntai
|
1738003011WL004675
|
suntai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
suntai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-011-002/140 (BANDRI)
|
1738003011NRG24270420230082626
|
27/04/2023
|
bundeshwri
|
1738003011WL004675
|
bundeshwri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
bundeshwri
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-011-002/163 (BANDRI)
|
1738003011NRG24270420230082637
|
27/04/2023
|
sgita
|
1738003011WL004675
|
sgita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642928882
|
|
sgita
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-011-002/214 (BANDRI)
|
1738003011NRG24270420230082651
|
27/04/2023
|
Lalita Deshmukh
|
1738003011WL004675
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
LalitaDeshmukh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-011-002/36 (BANDRI)
|
1738003011NRG24270420230082654
|
27/04/2023
|
bebinanda
|
1738003011WL004675
|
bebinanda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
bebinanda
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-011-002/52-A (BANDRI)
|
1738003011NRG24270420230082668
|
27/04/2023
|
radhanbai
|
1738003011WL004675
|
radhanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
radhanbai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-011-002/80 (BANDRI)
|
1738003011NRG24270420230082677
|
27/04/2023
|
sumanbai
|
1738003011WL004675
|
sumanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928882
|
|
sumanbai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-011-002/9 (BANDRI)
|
1738003011NRG24270420230082679
|
27/04/2023
|
Sundaribai
|
1738003011WL004675
|
Sundaribai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928882
|
|
Sundaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|