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-38-003-066-001/360-A (KANJAI)
|
1738003000NRG24220520230294661
|
22/05/2023
|
RAJESHWARI
|
1738003WL013540
|
RAJESHWARI
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341284
|
|
RAJESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/134 (TEKADI LO)
|
1738003000NRG24220520230294685
|
22/05/2023
|
dayvanta
|
1738003WL013541
|
dayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
dayvanta
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-023-001/135 (TEKADI LO)
|
1738003000NRG24220520230294687
|
22/05/2023
|
paran bai
|
1738003WL013541
|
paran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
paranbai
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-023-001/207 (TEKADI LO)
|
1738003000NRG24220520230294716
|
22/05/2023
|
indu
|
1738003WL013541
|
indu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
indu
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-023-001/21-A (TEKADI LO)
|
1738003000NRG24220520230294719
|
22/05/2023
|
sangita
|
1738003WL013541
|
sangita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
sangita
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-023-001/228 (TEKADI LO)
|
1738003000NRG24220520230294726
|
22/05/2023
|
revtan
|
1738003WL013541
|
revtan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341284
|
|
revtan
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-023-001/233-A (TEKADI LO)
|
1738003000NRG24220520230294732
|
22/05/2023
|
lokchand
|
1738003WL013541
|
lokchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
lokchand
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-023-001/252 (TEKADI LO)
|
1738003000NRG24220520230294744
|
22/05/2023
|
ghasiram
|
1738003WL013541
|
ghasiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
ghasiram
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-023-001/274 (TEKADI LO)
|
1738003000NRG24220520230294758
|
22/05/2023
|
dharmendra
|
1738003WL013541
|
dharmendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341284
|
|
dharmendra
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-023-001/410 (TEKADI LO)
|
1738003000NRG24220520230294790
|
22/05/2023
|
kala
|
1738003WL013541
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
kala
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-023-001/483-A (TEKADI LO)
|
1738003000NRG24220520230294821
|
22/05/2023
|
dineshwari
|
1738003WL013541
|
dineshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
dineshwari
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-023-001/483-B (TEKADI LO)
|
1738003000NRG24220520230294823
|
22/05/2023
|
janhavi
|
1738003WL013541
|
janhavi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
janhavi
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-023-001/489-B (TEKADI LO)
|
1738003000NRG24220520230294829
|
22/05/2023
|
mangri
|
1738003WL013541
|
mangri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
mangri
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-023-001/83 (TEKADI LO)
|
1738003000NRG24220520230294849
|
22/05/2023
|
ranglal
|
1738003WL013541
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-066-001/108 (KANJAI)
|
1738003000NRG24220520230294646
|
22/05/2023
|
bhivlal
|
1738003WL013540
|
bhivlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341284
|
|
bhivlal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-066-001/340-A (KANJAI)
|
1738003000NRG24220520230294657
|
22/05/2023
|
LAXMICHAND
|
1738003WL013540
|
LAXMICHAND
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341284
|
|
LAXMICHAND
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-066-001/340-A (KANJAI)
|
1738003000NRG24220520230294658
|
22/05/2023
|
rewati
|
1738003WL013540
|
rewati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341284
|
|
rewati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-023-001/278 (TEKADI LO)
|
1738003000NRG24220520230294759
|
22/05/2023
|
ujjawal
|
1738003WL013541
|
ujjawal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
ujjawal
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-023-001/38 (TEKADI LO)
|
1738003000NRG24220520230294785
|
22/05/2023
|
fulvanta
|
1738003WL013541
|
fulvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341284
|
|
fulvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003000NRG24220520230294766
|
22/05/2023
|
rakesh
|
1738003WL013541
|
rakesh
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341284
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|