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-38-003-033-001/674 (MOHGAON DH)
|
1738003033NRG24240620230699385
|
27/06/2023
|
ANITA
|
1738003033WL025612
|
ANITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/132 (PIPARIYA BAD)
|
1738003061NRG24270620230731065
|
27/06/2023
|
KALA BAI
|
1738003061WL026509
|
KALA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702579829
|
|
KALABAI
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-061-001/155 (PIPARIYA BAD)
|
1738003061NRG24270620230731081
|
27/06/2023
|
Mulchand
|
1738003061WL026509
|
Mulchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
Mulchand
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003061NRG24270620230731094
|
27/06/2023
|
ROSHANLAL
|
1738003061WL026509
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
ROSHANLAL
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-061-001/181 (PIPARIYA BAD)
|
1738003061NRG24270620230731100
|
27/06/2023
|
Mithan
|
1738003061WL026509
|
Mithan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
Mithan
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-061-001/191-A (PIPARIYA BAD)
|
1738003061NRG24270620230731110
|
27/06/2023
|
SANJAY
|
1738003061WL026509
|
SANJAY
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
SANJAY
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-061-001/245-A (PIPARIYA BAD)
|
1738003061NRG24270620230731236
|
27/06/2023
|
komalshinh
|
1738003061WL026512
|
komalshinh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
komalshinh
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-061-001/256 (PIPARIYA BAD)
|
1738003061NRG24270620230731147
|
27/06/2023
|
Fulchand
|
1738003061WL026509
|
Fulchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
Fulchand
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-061-001/264-A (PIPARIYA BAD)
|
1738003061NRG24270620230731153
|
27/06/2023
|
SUNEETA
|
1738003061WL026509
|
SUNEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
SUNEETA
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-061-001/313 (PIPARIYA BAD)
|
1738003061NRG24270620230731167
|
27/06/2023
|
BHARTI
|
1738003061WL026509
|
BHARTI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
BHARTI
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-061-001/56 (PIPARIYA BAD)
|
1738003061NRG24270620230731246
|
27/06/2023
|
Hanslal
|
1738003061WL026512
|
Hanslal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
Hanslal
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-061-001/97 (PIPARIYA BAD)
|
1738003061NRG24270620230731216
|
27/06/2023
|
SUSHILA
|
1738003061WL026509
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-018-001/100 (BEHARAI)
|
1738003018NRG24270620230732581
|
27/06/2023
|
lila
|
1738003018WL026554
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
lila
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-018-001/115 (BEHARAI)
|
1738003018NRG24270620230732590
|
27/06/2023
|
sanjay
|
1738003018WL026554
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
sanjay
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-018-001/134 (BEHARAI)
|
1738003018NRG24270620230730326
|
27/06/2023
|
Durgaprasad
|
1738003018WL026492
|
Durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
Durgaprasad
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-018-001/188 (BEHARAI)
|
1738003018NRG24270620230732606
|
27/06/2023
|
laxmichand
|
1738003018WL026554
|
laxmichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
laxmichand
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-018-001/24-A (BEHARAI)
|
1738003018NRG24270620230732617
|
27/06/2023
|
ganesh
|
1738003018WL026554
|
ganesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
ganesh
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-018-001/294 (BEHARAI)
|
1738003018NRG24270620230732628
|
27/06/2023
|
Sonali
|
1738003018WL026554
|
Sonali
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
05/07/2023
|
|
702579829
|
|
Sonali
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-018-001/390 (BEHARAI)
|
1738003018NRG24270620230732649
|
27/06/2023
|
vinod
|
1738003018WL026554
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
vinod
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-018-001/92 (BEHARAI)
|
1738003018NRG24270620230732661
|
27/06/2023
|
PUNI BAI
|
1738003018WL026554
|
PUNI BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
PUNIBAI
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-033-001/1095 (MOHGAON DH)
|
1738003033NRG24240620230699359
|
27/06/2023
|
dharmendra
|
1738003033WL025612
|
dharmendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
dharmendra
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-033-001/118 (MOHGAON DH)
|
1738003033NRG24240620230699362
|
27/06/2023
|
shivram
|
1738003033WL025612
|
shivram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
shivram
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-033-001/409 (MOHGAON DH)
|
1738003033NRG24240620230699373
|
27/06/2023
|
bhagesh
|
1738003033WL025612
|
bhagesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
bhagesh
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-033-001/410 (MOHGAON DH)
|
1738003033NRG24240620230699376
|
27/06/2023
|
paran bai
|
1738003033WL025612
|
paran bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
paranbai
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-033-001/410 (MOHGAON DH)
|
1738003033NRG24240620230699375
|
27/06/2023
|
shivparsad
|
1738003033WL025612
|
shivparsad
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
shivparsad
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-033-001/429 (MOHGAON DH)
|
1738003033NRG24240620230699378
|
27/06/2023
|
narendra
|
1738003033WL025612
|
narendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
narendra
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-033-001/879 (MOHGAON DH)
|
1738003033NRG24250620230709038
|
27/06/2023
|
Dhanwanta Bai
|
1738003033WL025896
|
Dhanwanta Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
DhanwantaBai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-033-001/979 (MOHGAON DH)
|
1738003033NRG24240620230699390
|
27/06/2023
|
Bhadroo
|
1738003033WL025612
|
Bhadroo
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702579829
|
|
Bhadroo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-018-001/109 (BEHARAI)
|
1738003018NRG24270620230732587
|
27/06/2023
|
Rambata
|
1738003018WL026554
|
Rambata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
Rambata
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24270620230732615
|
27/06/2023
|
TEKCHAND
|
1738003018WL026554
|
TEKCHAND
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
TEKCHAND
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-018-001/269-A (BEHARAI)
|
1738003018NRG24270620230732620
|
27/06/2023
|
Vandana
|
1738003018WL026554
|
Vandana
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702579829
|
|
Vandana
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003061NRG24270620230731144
|
27/06/2023
|
PREETI
|
1738003061WL026509
|
PREETI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
PREETI
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-062-001/33 (LAWADA)
|
1738003062NRG24270620230728313
|
27/06/2023
|
parash
|
1738003062WL026431
|
parash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
parash
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-071-001/253-B (KANKI)
|
1738003071NRG24270620230734668
|
27/06/2023
|
KOUTIKA
|
1738003071WL026606
|
KOUTIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
KOUTIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-009-001/138-A (RANIKUTHAR)
|
1738003009NRG24270620230735249
|
27/06/2023
|
netlal
|
1738003009WL026620
|
netlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
netlal
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-009-001/144-A (RANIKUTHAR)
|
1738003009NRG24270620230735251
|
27/06/2023
|
dilip
|
1738003009WL026620
|
dilip
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
dilip
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-009-001/154 (RANIKUTHAR)
|
1738003009NRG24270620230735254
|
27/06/2023
|
KAPURCHAND
|
1738003009WL026620
|
KAPURCHAND
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
KAPURCHAND
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-009-001/166-B (RANIKUTHAR)
|
1738003009NRG24270620230735263
|
27/06/2023
|
sharda
|
1738003009WL026620
|
sharda
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
sharda
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-009-001/227 (RANIKUTHAR)
|
1738003009NRG24270620230732794
|
27/06/2023
|
bheekam
|
1738003009WL026561
|
bheekam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
bheekam
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-009-001/9-A (RANIKUTHAR)
|
1738003009NRG24270620230735278
|
27/06/2023
|
ramcharan
|
1738003009WL026620
|
ramcharan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
ramcharan
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-009-002/151 (RANIKUTHAR)
|
1738003009NRG24270620230735297
|
27/06/2023
|
jagulal
|
1738003009WL026620
|
jagulal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
jagulal
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-009-003/158-A (RANIKUTHAR)
|
1738003009NRG24270620230735339
|
27/06/2023
|
vinod
|
1738003009WL026620
|
vinod
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
vinod
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-009-004/8 (RANIKUTHAR)
|
1738003009NRG24270620230732836
|
27/06/2023
|
devsingh
|
1738003009WL026561
|
devsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
devsingh
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-009-004/9-A (RANIKUTHAR)
|
1738003009NRG24270620230732839
|
27/06/2023
|
anita
|
1738003009WL026561
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003061NRG24270620230731217
|
27/06/2023
|
UTTAM
|
1738003061WL026509
|
UTTAM
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-009-001/124 (RANIKUTHAR)
|
1738003009NRG24270620230732773
|
27/06/2023
|
savanti
|
1738003009WL026561
|
savanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
savanti
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-009-001/200 (RANIKUTHAR)
|
1738003009NRG24270620230732786
|
27/06/2023
|
naresh
|
1738003009WL026561
|
naresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
naresh
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-009-001/213-A (RANIKUTHAR)
|
1738003009NRG24270620230735270
|
27/06/2023
|
jigyashwar
|
1738003009WL026620
|
jigyashwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
jigyashwar
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-009-001/69 (RANIKUTHAR)
|
1738003009NRG24270620230731538
|
27/06/2023
|
ram
|
1738003009WL026523
|
ram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
ram
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-009-001/98-A (RANIKUTHAR)
|
1738003009NRG24270620230731551
|
27/06/2023
|
puskala
|
1738003009WL026523
|
puskala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579829
|
|
puskala
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-009-004/11 (RANIKUTHAR)
|
1738003009NRG24270620230732824
|
27/06/2023
|
sangeeta
|
1738003009WL026561
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579829
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-061-001/256-A (PIPARIYA BAD)
|
1738003061NRG24270620230731148
|
27/06/2023
|
PITAM PATLE
|
1738003061WL026509
|
PITAM PATLE
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579829
|
|
PITAMPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|