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-38-003-025-001/244 (LOHARA)
|
1738003025NRG24250420230066315
|
25/04/2023
|
PRATAPLAL
|
1738003025WL003921
|
PRATAPLAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
644594436
|
|
PRATAPLAL
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-061-001/56 (PIPARIYA BAD)
|
1738003061NRG24250420230065570
|
25/04/2023
|
Hanslal
|
1738003061WL003876
|
Hanslal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
Hanslal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-061-001/80 (PIPARIYA BAD)
|
1738003061NRG24250420230065571
|
25/04/2023
|
gomlata
|
1738003061WL003876
|
gomlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
gomlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/683 (KATANGJHARI)
|
1738003026NRG24250420230068035
|
25/04/2023
|
akash
|
1738003026WL004013
|
akash
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644594436
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/225 (MOHGAON DH)
|
1738003033NRG24250420230066088
|
25/04/2023
|
ashok
|
1738003033WL003906
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
ashok
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-033-001/229 (MOHGAON DH)
|
1738003033NRG24250420230066089
|
25/04/2023
|
bhagwanti
|
1738003033WL003906
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
bhagwanti
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-033-001/433 (MOHGAON DH)
|
1738003033NRG24250420230066096
|
25/04/2023
|
Anita
|
1738003033WL003906
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
Anita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-033-001/610 (MOHGAON DH)
|
1738003033NRG24250420230066137
|
25/04/2023
|
laxmi
|
1738003033WL003907
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594436
|
|
laxmi
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-033-001/62 (MOHGAON DH)
|
1738003033NRG24250420230066139
|
25/04/2023
|
hira
|
1738003033WL003907
|
hira
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594436
|
|
hira
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-033-001/62-A (MOHGAON DH)
|
1738003033NRG24250420230066140
|
25/04/2023
|
shila bai
|
1738003033WL003907
|
shila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594436
|
|
shilabai
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-033-001/662 (MOHGAON DH)
|
1738003033NRG24250420230066101
|
25/04/2023
|
ganga
|
1738003033WL003906
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
ganga
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-033-001/727 (MOHGAON DH)
|
1738003033NRG24250420230066147
|
25/04/2023
|
keshari
|
1738003033WL003907
|
keshari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
keshari
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-033-001/727 (MOHGAON DH)
|
1738003033NRG24250420230066148
|
25/04/2023
|
rekha
|
1738003033WL003907
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
rekha
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-033-001/778 (MOHGAON DH)
|
1738003033NRG24250420230066104
|
25/04/2023
|
shanta
|
1738003033WL003906
|
shanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
shanta
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-033-001/897-A (MOHGAON DH)
|
1738003033NRG24250420230066152
|
25/04/2023
|
girja
|
1738003033WL003907
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
girja
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-033-001/939 (MOHGAON DH)
|
1738003033NRG24250420230066153
|
25/04/2023
|
kalpana
|
1738003033WL003907
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
kalpana
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-033-001/962 (MOHGAON DH)
|
1738003033NRG24250420230066110
|
25/04/2023
|
Bhikarilal
|
1738003033WL003906
|
Bhikarilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
Bhikarilal
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-033-001/963-B (MOHGAON DH)
|
1738003033NRG24250420230066114
|
25/04/2023
|
KAMLESHWARI
|
1738003033WL003906
|
KAMLESHWARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
KAMLESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003061NRG24250420230065562
|
25/04/2023
|
PREETI
|
1738003061WL003876
|
PREETI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-033-001/754 (MOHGAON DH)
|
1738003033NRG24250420230066158
|
25/04/2023
|
dimakchand
|
1738003033WL003908
|
dimakchand
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594436
|
|
dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003061NRG24250420230065573
|
25/04/2023
|
UTTAM
|
1738003061WL003876
|
UTTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594436
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-033-001/199 (MOHGAON DH)
|
1738003033NRG24250420230066085
|
25/04/2023
|
anita
|
1738003033WL003906
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594436
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|