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-38-003-025-001/187 (LOHARA)
|
1738003025NRG24181020230988232
|
18/10/2023
|
SHIVPRASAD
|
1738003025WL047141
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
SHIVPRASAD
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-025-001/324 (LOHARA)
|
1738003025NRG24181020230988235
|
18/10/2023
|
jitendra
|
1738003025WL047141
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-039-002/34-C (BABARIYA)
|
1738003000NRG24181020230989483
|
18/10/2023
|
shkharam
|
1738003WL047223
|
shkharam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
shkharam
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-002/87-A (BABARIYA)
|
1738003000NRG24181020230989505
|
18/10/2023
|
RAMDYAL
|
1738003WL047223
|
RAMDYAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
RAMDYAL
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-039-002/88 (BABARIYA)
|
1738003000NRG24181020230989507
|
18/10/2023
|
nankishor
|
1738003WL047223
|
nankishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
nankishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-039-002/12 (BABARIYA)
|
1738003000NRG24181020230989473
|
18/10/2023
|
fandu
|
1738003WL047223
|
fandu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
fandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-077-001/118-C (DONGARIYA)
|
1738003077NRG24181020230989010
|
18/10/2023
|
Bastaram
|
1738003077WL047192
|
Bastaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255594
|
|
Bastaram
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-077-001/268-A (DONGARIYA)
|
1738003077NRG24181020230989013
|
18/10/2023
|
mhead
|
1738003077WL047192
|
mhead
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
mhead
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-065-001/360 (BHANDAMURRI)
|
1738003065NRG24181020230988026
|
18/10/2023
|
laxmi
|
1738003065WL047120
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-025-001/401 (LOHARA)
|
1738003000NRG24181020230989201
|
18/10/2023
|
Dhanendra Patle
|
1738003WL047209
|
Dhanendra Patle
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
DhanendraPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-026-001/612-A (KATANGJHARI)
|
1738003000NRG24181020230989594
|
18/10/2023
|
GAYTREE
|
1738003WL047234
|
GAYTREE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255594
|
|
GAYTREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-026-001/493 (KATANGJHARI)
|
1738003026NRG24181020230989578
|
18/10/2023
|
SHUBHANSHU
|
1738003026WL047229
|
SHUBHANSHU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255594
|
|
SHUBHANSHU
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-039-002/100-A (BABARIYA)
|
1738003000NRG24181020230989465
|
18/10/2023
|
Meera
|
1738003WL047223
|
Meera
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
Meera
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-039-002/9-A (BABARIYA)
|
1738003000NRG24181020230989508
|
18/10/2023
|
Pirma Ji
|
1738003WL047223
|
Pirma Ji
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
PirmaJi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-039-002/42 (BABARIYA)
|
1738003000NRG24181020230989487
|
18/10/2023
|
Ravi Prasad
|
1738003WL047223
|
Ravi Prasad
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
RaviPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-026-001/493 (KATANGJHARI)
|
1738003026NRG24181020230989577
|
18/10/2023
|
HEMLATA RAHANGDALE
|
1738003026WL047229
|
HEMLATA RAHANGDALE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255594
|
|
HEMLATARAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-039-001/168-B (BABARIYA)
|
1738003000NRG24181020230989459
|
18/10/2023
|
Khilendra
|
1738003WL047223
|
Khilendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255594
|
|
Khilendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Bank of Maharastra
|
MAHB0000795
|
KHAMARIA
|
2652
|
2
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Central Bank Of India
|
CBIN0281100
|
LALBURRA
|
4641
|
3
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Central Bank Of India
|
CBIN0281982
|
JAM
|
1547
|
4
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Central Bank Of India
|
CBIN0281986
|
GARHA (KANKI)
|
2431
|
5
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Central Bank Of India
|
CBIN0282672
|
KANJAI
|
1326
|
6
|
LALBARRA
|
MP1738003_181023FTO_323023
|
State Bank of India
|
SBIN0000499
|
WARASEONI
|
1326
|
7
|
LALBARRA
|
MP1738003_181023FTO_323023
|
State Bank of India
|
SBIN0006027
|
KATANGI
|
1326
|
8
|
LALBARRA
|
MP1738003_181023FTO_323023
|
State Bank of India
|
SBIN0012150
|
LALBURRA
|
4199
|
9
|
LALBARRA
|
MP1738003_181023FTO_323023
|
IndusInd Bank Ltd.
|
INDB0000122
|
JABALPUR
|
1547
|
10
|
LALBARRA
|
MP1738003_181023FTO_323023
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
11
|
LALBARRA
|
MP1738003_181023FTO_323023
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1547
|