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-38-003-048-001/407 (KOPE)
|
1738003048NRG24270520230349299
|
29/05/2023
|
Manthura
|
1738003048WL015387
|
Manthura
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/06/2023
|
|
086869946
|
|
Manthura
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-048-001/410-A (KOPE)
|
1738003048NRG24290520230371999
|
29/05/2023
|
Dameshwari
|
1738003048WL016148
|
Dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869946
|
|
Dameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-009-002/162 (RANIKUTHAR)
|
1738003009NRG24290520230367535
|
29/05/2023
|
sohit
|
1738003009WL015965
|
sohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
sohit
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-031-001/86 (BAGHOLI)
|
1738003031NRG24290520230366519
|
29/05/2023
|
moolchand
|
1738003031WL015918
|
moolchand
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
moolchand
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-031-001/86 (BAGHOLI)
|
1738003031NRG24290520230366520
|
29/05/2023
|
omeshwari
|
1738003031WL015918
|
omeshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
omeshwari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-067-001/46 (GHOTI)
|
1738003067NRG24290520230366785
|
29/05/2023
|
KANTA
|
1738003067WL015926
|
KANTA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086869946
|
|
KANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-018-001/136 (BEHARAI)
|
1738003018NRG24290520230365822
|
29/05/2023
|
Laxmichand
|
1738003018WL015898
|
Laxmichand
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
Laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-028-001/226-B (PIPARIYA CHI)
|
1738003028NRG24290520230368286
|
29/05/2023
|
Sarita
|
1738003028WL015979
|
Sarita
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
01/06/2023
|
|
086869946
|
|
Sarita
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-035-001/774 (JAM)
|
1738003035NRG24290520230368642
|
29/05/2023
|
Shyamlal Bisen
|
1738003035WL016000
|
Shyamlal Bisen
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
086869946
|
|
ShyamlalBisen
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-035-001/774 (JAM)
|
1738003035NRG24290520230368643
|
29/05/2023
|
Surman bai Bisen
|
1738003035WL016000
|
Surman bai Bisen
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086869946
|
|
SurmanbaiBisen
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-035-001/782 (JAM)
|
1738003035NRG24290520230368693
|
29/05/2023
|
ASHA
|
1738003035WL016007
|
ASHA
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869946
|
|
ASHA
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-037-003/220 (BAGDEHI)
|
1738003037NRG24290520230369593
|
29/05/2023
|
mahesh
|
1738003037WL016046
|
mahesh
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
mahesh
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-038-001/109 (CHHINDLAI)
|
1738003038NRG24290520230365794
|
29/05/2023
|
Shyamabai Kewat
|
1738003038WL015897
|
Shyamabai Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
ShyamabaiKewat
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24290520230365804
|
29/05/2023
|
Dilip
|
1738003038WL015897
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
Dilip
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24290520230365805
|
29/05/2023
|
Priyanka
|
1738003038WL015897
|
Priyanka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
Priyanka
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-038-001/42 (CHHINDLAI)
|
1738003038NRG24290520230365809
|
29/05/2023
|
Rakesh
|
1738003038WL015897
|
Rakesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
Rakesh
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-038-001/7 (CHHINDLAI)
|
1738003038NRG24290520230365816
|
29/05/2023
|
Hemlata Bai
|
1738003038WL015897
|
Hemlata Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
HemlataBai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-038-001/70 (CHHINDLAI)
|
1738003038NRG24290520230365817
|
29/05/2023
|
chitrasen
|
1738003038WL015897
|
chitrasen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
chitrasen
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-039-001/343-B (BABARIYA)
|
1738003039NRG24290520230364077
|
29/05/2023
|
RADHAN
|
1738003039WL015841
|
RADHAN
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
01/06/2023
|
|
086869946
|
|
RADHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-018-001/206-A (BEHARAI)
|
1738003000NRG24290520230366513
|
29/05/2023
|
Manoj kumar
|
1738003WL015915
|
Manoj kumar
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
Manojkumar
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-071-001/1034 (KANKI)
|
1738003000NRG24290520230363904
|
29/05/2023
|
chhaman
|
1738003WL015835
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
chhaman
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-071-001/185 (KANKI)
|
1738003071NRG24290520230363830
|
29/05/2023
|
taran
|
1738003071WL015833
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
taran
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-071-001/202 (KANKI)
|
1738003071NRG24290520230363832
|
29/05/2023
|
SARSWATI
|
1738003071WL015833
|
SARSWATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
SARSWATI
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-071-001/253 (KANKI)
|
1738003071NRG24290520230363840
|
29/05/2023
|
CHANDRKALA
|
1738003071WL015833
|
CHANDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
CHANDRKALA
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-071-001/253-B (KANKI)
|
1738003071NRG24290520230363841
|
29/05/2023
|
KOUTIKA
|
1738003071WL015833
|
KOUTIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
KOUTIKA
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-071-001/3 (KANKI)
|
1738003000NRG24290520230363910
|
29/05/2023
|
rekha
|
1738003WL015835
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
rekha
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-071-001/307 (KANKI)
|
1738003000NRG24290520230363913
|
29/05/2023
|
jyoti
|
1738003WL015835
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
jyoti
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-071-001/566 (KANKI)
|
1738003000NRG24290520230363935
|
29/05/2023
|
KAVITA
|
1738003WL015835
|
KAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
KAVITA
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-071-001/636 (KANKI)
|
1738003000NRG24290520230364458
|
29/05/2023
|
KALA
|
1738003WL015857
|
KALA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
01/06/2023
|
|
086869946
|
|
KALA
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003071NRG24290520230363851
|
29/05/2023
|
Bablu
|
1738003071WL015833
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
Bablu
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-071-001/719-C (KANKI)
|
1738003071NRG24290520230363852
|
29/05/2023
|
ANITA
|
1738003071WL015833
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-005-002/200-B (DHARAWASI)
|
1738003000NRG24290520230367029
|
29/05/2023
|
Nandlal
|
1738003WL015941
|
Nandlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
Nandlal
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-009-001/201 (RANIKUTHAR)
|
1738003009NRG24290520230367527
|
29/05/2023
|
Arif
|
1738003009WL015964
|
Arif
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086869946
|
|
Arif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-038-001/92-A (CHHINDLAI)
|
1738003038NRG24290520230365820
|
29/05/2023
|
SATYENDRA CHOUDHARY
|
1738003038WL015897
|
SATYENDRA CHOUDHARY
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
SATYENDRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-009-002/162 (RANIKUTHAR)
|
1738003009NRG24290520230367534
|
29/05/2023
|
kusumlta
|
1738003009WL015965
|
kusumlta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086869946
|
|
kusumlta
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-035-001/581 (JAM)
|
1738003035NRG24290520230368691
|
29/05/2023
|
Aeshram Nagpure
|
1738003035WL016006
|
Aeshram Nagpure
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869946
|
|
AeshramNagpure
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-067-001/152-A (GHOTI)
|
1738003067NRG24290520230366776
|
29/05/2023
|
minesh
|
1738003067WL015926
|
minesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086869946
|
|
minesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|