|
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-38-003-001-001/143
(AWALIYAKANHAR)
|
1738003001NRG24120620230542848
|
12/06/2023
|
jaglal
|
1738003001WL021238
|
jaglal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
jaglal
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/146
(AWALIYAKANHAR)
|
1738003001NRG24120620230542849
|
12/06/2023
|
rajkumar
|
1738003001WL021238
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
rajkumar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542851
|
12/06/2023
|
Shivkumar
|
1738003001WL021238
|
Shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Shivkumar
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-001/148
(AWALIYAKANHAR)
|
1738003001NRG24120620230542852
|
12/06/2023
|
Chandulal
|
1738003001WL021238
|
Chandulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Chandulal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-001/172
(AWALIYAKANHAR)
|
1738003001NRG24120620230542866
|
12/06/2023
|
naresh
|
1738003001WL021238
|
naresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
naresh
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-001/174-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542870
|
12/06/2023
|
Yadoray
|
1738003001WL021238
|
Yadoray
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
Yadoray
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542873
|
12/06/2023
|
Sunil
|
1738003001WL021238
|
Sunil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Sunil
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-001/185-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542878
|
12/06/2023
|
Niranjan
|
1738003001WL021238
|
Niranjan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/06/2023
|
|
383910936
|
|
Niranjan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-001-001/194
(AWALIYAKANHAR)
|
1738003001NRG24120620230542884
|
12/06/2023
|
Ramesh
|
1738003001WL021238
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Ramesh
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-001/215-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542894
|
12/06/2023
|
Shushila
|
1738003001WL021238
|
Shushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
Shushila
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-001-001/220
(AWALIYAKANHAR)
|
1738003001NRG24120620230542897
|
12/06/2023
|
SUKVANTA
|
1738003001WL021238
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
SUKVANTA
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-001-001/387-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542916
|
12/06/2023
|
Rajkumar matre
|
1738003001WL021238
|
Rajkumar matre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
Rajkumarmatre
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-001-001/392
(AWALIYAKANHAR)
|
1738003001NRG24120620230542917
|
12/06/2023
|
SAGAN BAI
|
1738003001WL021238
|
SAGAN BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
SAGANBAI
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-001-002/310
(AWALIYAKANHAR)
|
1738003001NRG24120620230542919
|
12/06/2023
|
sonu ji
|
1738003001WL021238
|
sonu ji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
sonuji
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003001NRG24120620230542920
|
12/06/2023
|
Surman
|
1738003001WL021238
|
Surman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Surman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-070-001/125-B
(BUTTA)
|
1738003070NRG24120620230543375
|
12/06/2023
|
Dineshwari
|
1738003070WL021253
|
Dineshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Dineshwari
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/140
(BUTTA)
|
1738003070NRG24120620230543390
|
12/06/2023
|
bhagvanti
|
1738003070WL021254
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
bhagvanti
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003070NRG24120620230543391
|
12/06/2023
|
dhurwanti
|
1738003070WL021254
|
dhurwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
dhurwanti
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/212-A
(BUTTA)
|
1738003070NRG24120620230543392
|
12/06/2023
|
kiran
|
1738003070WL021254
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
kiran
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24120620230543398
|
12/06/2023
|
savita
|
1738003070WL021254
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
savita
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003070NRG24120620230543383
|
12/06/2023
|
lalita
|
1738003070WL021253
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
lalita
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003070NRG24120620230543389
|
12/06/2023
|
Hemlata
|
1738003070WL021253
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Hemlata
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/46
(BUTTA)
|
1738003070NRG24120620230543401
|
12/06/2023
|
rameshvari
|
1738003070WL021254
|
rameshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
rameshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542868
|
12/06/2023
|
Yogesh
|
1738003001WL021238
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910936
|
|
Yogesh
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-001-001/372-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542914
|
12/06/2023
|
Sanjay
|
1738003001WL021238
|
Sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910936
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|