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-38-003-037-002/82-B (BAGDEHI)
|
1738003000NRG24040620230443358
|
04/06/2023
|
tejvanti
|
1738003WL018379
|
tejvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
tejvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-037-002/28-A (BAGDEHI)
|
1738003000NRG24040620230443341
|
04/06/2023
|
rajni yadav
|
1738003WL018379
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
rajniyadav
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-037-002/29-A (BAGDEHI)
|
1738003000NRG24040620230443342
|
04/06/2023
|
gyanvanti
|
1738003WL018379
|
gyanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
gyanvanti
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-037-002/62-B (BAGDEHI)
|
1738003000NRG24040620230443348
|
04/06/2023
|
kuvarlal
|
1738003WL018379
|
kuvarlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
kuvarlal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-037-002/62-B (BAGDEHI)
|
1738003000NRG24040620230443349
|
04/06/2023
|
sima
|
1738003WL018379
|
sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
sima
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-037-002/63 (BAGDEHI)
|
1738003000NRG24040620230443351
|
04/06/2023
|
NIKHIL
|
1738003WL018379
|
NIKHIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
NIKHIL
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-037-003/110 (BAGDEHI)
|
1738003037NRG24040620230443102
|
04/06/2023
|
Harkanta
|
1738003037WL018374
|
Harkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
Harkanta
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-037-003/110 (BAGDEHI)
|
1738003037NRG24040620230443103
|
04/06/2023
|
manish
|
1738003037WL018374
|
manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
manish
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-037-003/112 (BAGDEHI)
|
1738003037NRG24040620230443165
|
04/06/2023
|
basnti
|
1738003037WL018375
|
basnti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
basnti
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-037-003/114-A (BAGDEHI)
|
1738003037NRG24040620230443166
|
04/06/2023
|
rupesh
|
1738003037WL018375
|
rupesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
rupesh
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-037-003/117 (BAGDEHI)
|
1738003037NRG24040620230443167
|
04/06/2023
|
sumtra
|
1738003037WL018375
|
sumtra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
sumtra
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-037-003/119 (BAGDEHI)
|
1738003037NRG24040620230443172
|
04/06/2023
|
kamla
|
1738003037WL018375
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
kamla
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-037-003/119-A (BAGDEHI)
|
1738003037NRG24040620230443173
|
04/06/2023
|
surbhi
|
1738003037WL018375
|
surbhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
surbhi
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-037-003/138 (BAGDEHI)
|
1738003037NRG24040620230443177
|
04/06/2023
|
saganbai
|
1738003037WL018375
|
saganbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
saganbai
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-037-003/149 (BAGDEHI)
|
1738003037NRG24040620230443178
|
04/06/2023
|
chenbati
|
1738003037WL018375
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
chenbati
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-037-003/179-A (BAGDEHI)
|
1738003037NRG24040620230443127
|
04/06/2023
|
babita
|
1738003037WL018374
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
babita
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-037-003/20 (BAGDEHI)
|
1738003037NRG24040620230443181
|
04/06/2023
|
sukvanti
|
1738003037WL018375
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
sukvanti
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-037-003/208 (BAGDEHI)
|
1738003037NRG24040620230443130
|
04/06/2023
|
sita
|
1738003037WL018374
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
sita
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-037-003/24 (BAGDEHI)
|
1738003037NRG24040620230443187
|
04/06/2023
|
surman
|
1738003037WL018375
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
surman
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-037-003/26 (BAGDEHI)
|
1738003037NRG24040620230443134
|
04/06/2023
|
urmila bai
|
1738003037WL018374
|
urmila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
urmilabai
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-037-003/36 (BAGDEHI)
|
1738003037NRG24040620230443138
|
04/06/2023
|
pustkala
|
1738003037WL018374
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
pustkala
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-037-003/38-A (BAGDEHI)
|
1738003037NRG24040620230443189
|
04/06/2023
|
shila
|
1738003037WL018375
|
shila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
shila
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-037-003/38-B (BAGDEHI)
|
1738003037NRG24040620230443141
|
04/06/2023
|
dasrath
|
1738003037WL018374
|
dasrath
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
dasrath
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-037-003/38-B (BAGDEHI)
|
1738003037NRG24040620230443142
|
04/06/2023
|
mina
|
1738003037WL018374
|
mina
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
mina
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-037-003/38-C (BAGDEHI)
|
1738003037NRG24040620230443190
|
04/06/2023
|
dilip
|
1738003037WL018375
|
dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
dilip
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-037-003/41 (BAGDEHI)
|
1738003037NRG24040620230443193
|
04/06/2023
|
Imalabai
|
1738003037WL018375
|
Imalabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
Imalabai
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-037-003/53-A (BAGDEHI)
|
1738003037NRG24040620230443198
|
04/06/2023
|
devkan
|
1738003037WL018375
|
devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
devkan
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-037-003/58-A (BAGDEHI)
|
1738003037NRG24040620230443158
|
04/06/2023
|
anita
|
1738003037WL018374
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
anita
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-037-003/58-A (BAGDEHI)
|
1738003037NRG24040620230443157
|
04/06/2023
|
jainendra
|
1738003037WL018374
|
jainendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
jainendra
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-037-003/6-A (BAGDEHI)
|
1738003037NRG24040620230443199
|
04/06/2023
|
HEMLATA
|
1738003037WL018375
|
HEMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
HEMLATA
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-037-003/60 (BAGDEHI)
|
1738003037NRG24040620230443159
|
04/06/2023
|
anguraka
|
1738003037WL018374
|
anguraka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
anguraka
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-037-003/65-A (BAGDEHI)
|
1738003037NRG24040620230443160
|
04/06/2023
|
rukhmani
|
1738003037WL018374
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
rukhmani
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-037-003/70 (BAGDEHI)
|
1738003037NRG24040620230443161
|
04/06/2023
|
omeser
|
1738003037WL018374
|
omeser
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
omeser
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-037-003/71 (BAGDEHI)
|
1738003037NRG24040620230443163
|
04/06/2023
|
ramkisor
|
1738003037WL018374
|
ramkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
ramkisor
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-037-003/78 (BAGDEHI)
|
1738003037NRG24040620230443204
|
04/06/2023
|
basnti
|
1738003037WL018375
|
basnti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
basnti
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-037-003/79 (BAGDEHI)
|
1738003037NRG24040620230443205
|
04/06/2023
|
urmila
|
1738003037WL018375
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
urmila
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-037-003/79-A (BAGDEHI)
|
1738003037NRG24040620230443206
|
04/06/2023
|
mamta
|
1738003037WL018375
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
mamta
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-037-003/90-A (BAGDEHI)
|
1738003037NRG24040620230443214
|
04/06/2023
|
rekha
|
1738003037WL018375
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
rekha
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-037-003/94 (BAGDEHI)
|
1738003037NRG24040620230443216
|
04/06/2023
|
jogiram
|
1738003037WL018375
|
jogiram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215468859
|
|
jogiram
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-037-003/94-A (BAGDEHI)
|
1738003037NRG24040620230443218
|
04/06/2023
|
sarswati
|
1738003037WL018375
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
sarswati
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-037-003/97 (BAGDEHI)
|
1738003037NRG24040620230443221
|
04/06/2023
|
saytri
|
1738003037WL018375
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
saytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-037-003/211-A (BAGDEHI)
|
1738003037NRG24040620230443182
|
04/06/2023
|
holuram
|
1738003037WL018375
|
holuram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468859
|
|
holuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|