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-38-003-024-001/200 (NEWARGAON WA)
|
1738003024NRG24190720230867876
|
19/07/2023
|
DEVENDRA
|
1738003024WL032288
|
DEVENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
DEVENDRA
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-024-001/210-A (NEWARGAON WA)
|
1738003024NRG24190720230867882
|
19/07/2023
|
Arpna
|
1738003024WL032288
|
Arpna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
Arpna
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-024-001/245 (NEWARGAON WA)
|
1738003024NRG24190720230867888
|
19/07/2023
|
shivcharan
|
1738003024WL032288
|
shivcharan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
shivcharan
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-024-001/265 (NEWARGAON WA)
|
1738003024NRG24190720230867897
|
19/07/2023
|
devishingh
|
1738003024WL032288
|
devishingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
devishingh
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-024-001/302 (NEWARGAON WA)
|
1738003024NRG24190720230867902
|
19/07/2023
|
krishna
|
1738003024WL032288
|
krishna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
krishna
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-024-001/396 (NEWARGAON WA)
|
1738003024NRG24190720230867917
|
19/07/2023
|
Sankarlal
|
1738003024WL032288
|
Sankarlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
Sankarlal
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-024-001/50 (NEWARGAON WA)
|
1738003024NRG24190720230867942
|
19/07/2023
|
DASRATH
|
1738003024WL032288
|
DASRATH
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
22/07/2023
|
|
107136069
|
|
DASRATH
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-024-001/579 (NEWARGAON WA)
|
1738003024NRG24190720230867952
|
19/07/2023
|
MAINA BAI
|
1738003024WL032288
|
MAINA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
MAINABAI
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-024-001/628 (NEWARGAON WA)
|
1738003024NRG24190720230867961
|
19/07/2023
|
Himanshu
|
1738003024WL032288
|
Himanshu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
Himanshu
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-024-001/89 (NEWARGAON WA)
|
1738003024NRG24190720230868006
|
19/07/2023
|
istak
|
1738003024WL032288
|
istak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
istak
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-027-001/113 (NAITRA)
|
1738003000NRG24190720230869053
|
19/07/2023
|
bhagchand
|
1738003WL032402
|
bhagchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136069
|
|
bhagchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-024-001/638-A (NEWARGAON WA)
|
1738003024NRG24190720230867849
|
19/07/2023
|
sushila
|
1738003024WL032287
|
sushila
|
00051
|
MAHB0000848
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107136069
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-014-002/136 (BAHIYATIKUR)
|
1738003014NRG24180720230865559
|
19/07/2023
|
Tekram
|
1738003014WL032075
|
Tekram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
Tekram
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-014-002/408 (BAHIYATIKUR)
|
1738003014NRG24180720230865579
|
19/07/2023
|
NITIN
|
1738003014WL032075
|
NITIN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
NITIN
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-042-001/209 (PANDHARWANI)
|
1738003042NRG24180720230867098
|
19/07/2023
|
rajesh
|
1738003042WL032193
|
rajesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136069
|
|
rajesh
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-042-001/542 (PANDHARWANI)
|
1738003042NRG24180720230867099
|
19/07/2023
|
bashid
|
1738003042WL032193
|
bashid
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136069
|
|
bashid
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-042-001/717 (PANDHARWANI)
|
1738003042NRG24180720230867100
|
19/07/2023
|
JIVANLAL
|
1738003042WL032193
|
JIVANLAL
|
00089
|
CBIN0281100
|
1989
|
1989
|
Rejected
|
22/07/2023
|
|
107136069
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-033-001/722 (MOHGAON DH)
|
1738003000NRG24180720230867093
|
19/07/2023
|
vinod
|
1738003WL032191
|
vinod
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107136069
|
|
vinod
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-033-001/816 (MOHGAON DH)
|
1738003000NRG24180720230867094
|
19/07/2023
|
Kanahai
|
1738003WL032191
|
Kanahai
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107136069
|
|
Kanahai
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-033-001/982 (MOHGAON DH)
|
1738003033NRG24180720230867028
|
19/07/2023
|
rambati
|
1738003033WL032187
|
rambati
|
00089
|
CBIN0281924
|
3315
|
3315
|
Rejected
|
22/07/2023
|
|
107136069
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-038-001/213 (CHHINDLAI)
|
1738003038NRG24180720230865648
|
19/07/2023
|
Sulkan Bai
|
1738003038WL032077
|
Sulkan Bai
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136069
|
|
SulkanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-024-001/291 (NEWARGAON WA)
|
1738003024NRG24190720230867899
|
19/07/2023
|
Shardha
|
1738003024WL032288
|
Shardha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136069
|
|
Shardha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-014-002/24-B (BAHIYATIKUR)
|
1738003014NRG24180720230865568
|
19/07/2023
|
hunslal
|
1738003014WL032075
|
hunslal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
hunslal
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-014-002/90 (BAHIYATIKUR)
|
1738003014NRG24180720230865589
|
19/07/2023
|
chainlal
|
1738003014WL032075
|
chainlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
chainlal
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-001/32 (BAMHANI)
|
1738003000NRG24180720230867097
|
19/07/2023
|
Rajkumar
|
1738003WL032192
|
Rajkumar
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107136069
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-024-001/638-A (NEWARGAON WA)
|
1738003024NRG24190720230867848
|
19/07/2023
|
Rakesh
|
1738003024WL032287
|
Rakesh
|
00468
|
UBIN0565245
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107136069
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003014NRG24180720230865555
|
19/07/2023
|
Rameshwari Meshram
|
1738003014WL032075
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
RameshwariMeshram
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003014NRG24180720230865557
|
19/07/2023
|
develal
|
1738003014WL032075
|
develal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
develal
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-014-002/18 (BAHIYATIKUR)
|
1738003014NRG24180720230865561
|
19/07/2023
|
rupa
|
1738003014WL032075
|
rupa
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
rupa
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-014-002/23 (BAHIYATIKUR)
|
1738003014NRG24180720230865566
|
19/07/2023
|
SHURICHAND
|
1738003014WL032075
|
SHURICHAND
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
SHURICHAND
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-014-002/40 (BAHIYATIKUR)
|
1738003014NRG24180720230865575
|
19/07/2023
|
Panchfula
|
1738003014WL032075
|
Panchfula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
22/07/2023
|
|
107136069
|
|
Panchfula
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-014-002/49 (BAHIYATIKUR)
|
1738003014NRG24180720230865580
|
19/07/2023
|
sukaji
|
1738003014WL032075
|
sukaji
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
sukaji
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-014-002/65-A (BAHIYATIKUR)
|
1738003014NRG24180720230865584
|
19/07/2023
|
sarita
|
1738003014WL032075
|
sarita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
sarita
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-014-002/7-A (BAHIYATIKUR)
|
1738003014NRG24180720230865587
|
19/07/2023
|
vinod
|
1738003014WL032075
|
vinod
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-014-001/100-A (BAHIYATIKUR)
|
1738003014NRG24180720230865539
|
19/07/2023
|
Tarachand
|
1738003014WL032075
|
Tarachand
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
22/07/2023
|
|
107136069
|
|
Tarachand
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-014-001/49-A (BAHIYATIKUR)
|
1738003014NRG24180720230865551
|
19/07/2023
|
surendra
|
1738003014WL032075
|
surendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107136069
|
|
surendra
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003014NRG24180720230865554
|
19/07/2023
|
ummed
|
1738003014WL032075
|
ummed
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
ummed
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-014-002/102-B (BAHIYATIKUR)
|
1738003014NRG24180720230865556
|
19/07/2023
|
NARENDRA
|
1738003014WL032075
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136069
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|