|
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-38-003-048-001/301-A
(KOPE)
|
1738003048NRG24110620230521566
|
12/06/2023
|
Ratnmala Dahate
|
1738003048WL020632
|
Ratnmala Dahate
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
RatnmalaDahate
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003048NRG24110620230521567
|
12/06/2023
|
Durgan Mukesh Choudhari
|
1738003048WL020632
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/323-A
(KOPE)
|
1738003048NRG24110620230521568
|
12/06/2023
|
Jaiyvanta
|
1738003048WL020632
|
Jaiyvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/324-A
(KOPE)
|
1738003048NRG24110620230521569
|
12/06/2023
|
Ashabai
|
1738003048WL020632
|
Ashabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/337-A
(KOPE)
|
1738003048NRG24110620230521571
|
12/06/2023
|
Kaushal
|
1738003048WL020632
|
Kaushal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/346-C
(KOPE)
|
1738003048NRG24110620230521573
|
12/06/2023
|
Sukram
|
1738003048WL020632
|
Sukram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370052
|
|
Sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/349-A
(KOPE)
|
1738003048NRG24110620230521574
|
12/06/2023
|
Sunita
|
1738003048WL020632
|
Sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/350-A
(KOPE)
|
1738003048NRG24110620230521575
|
12/06/2023
|
Santoshi
|
1738003048WL020632
|
Santoshi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24110620230521576
|
12/06/2023
|
Priti
|
1738003048WL020632
|
Priti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370052
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/369
(KOPE)
|
1738003048NRG24110620230521577
|
12/06/2023
|
Chaenlal
|
1738003048WL020632
|
Chaenlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/370-A
(KOPE)
|
1738003048NRG24110620230521578
|
12/06/2023
|
Seeta
|
1738003048WL020632
|
Seeta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/372
(KOPE)
|
1738003048NRG24110620230521579
|
12/06/2023
|
Chandralekha
|
1738003048WL020632
|
Chandralekha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/375
(KOPE)
|
1738003048NRG24110620230521580
|
12/06/2023
|
kanhiya
|
1738003048WL020632
|
kanhiya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24110620230521581
|
12/06/2023
|
Babita Maravi
|
1738003048WL020632
|
Babita Maravi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24110620230521582
|
12/06/2023
|
Sangita
|
1738003048WL020632
|
Sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/39
(KOPE)
|
1738003048NRG24110620230521583
|
12/06/2023
|
Devendra
|
1738003048WL020632
|
Devendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/411
(KOPE)
|
1738003048NRG24110620230521584
|
12/06/2023
|
Ramprasad
|
1738003048WL020632
|
Ramprasad
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/414
(KOPE)
|
1738003048NRG24110620230521586
|
12/06/2023
|
PRATAP
|
1738003048WL020632
|
PRATAP
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/477-A
(KOPE)
|
1738003048NRG24110620230521587
|
12/06/2023
|
Rekha
|
1738003048WL020632
|
Rekha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/477-B
(KOPE)
|
1738003048NRG24110620230521588
|
12/06/2023
|
Jitendra Rahangdale
|
1738003048WL020632
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24110620230521589
|
12/06/2023
|
RAMPRASAD
|
1738003048WL020632
|
RAMPRASAD
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003048NRG24110620230521590
|
12/06/2023
|
Kesharbai
|
1738003048WL020632
|
Kesharbai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/53
(KOPE)
|
1738003048NRG24110620230521592
|
12/06/2023
|
Lalita
|
1738003048WL020632
|
Lalita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/551
(KOPE)
|
1738003048NRG24110620230521593
|
12/06/2023
|
Chandrakla
|
1738003048WL020632
|
Chandrakla
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/555
(KOPE)
|
1738003048NRG24110620230521594
|
12/06/2023
|
Arti
|
1738003048WL020632
|
Arti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/74
(KOPE)
|
1738003048NRG24110620230521595
|
12/06/2023
|
Hiran
|
1738003048WL020632
|
Hiran
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370052
|
|
Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24110620230521596
|
12/06/2023
|
ASHABAI
|
1738003048WL020632
|
ASHABAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370052
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003043NRG24120620230537892
|
12/06/2023
|
Yasvant
|
1738003043WL021095
|
Yasvant
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370052
|
|
Yasvant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|