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-38-003-045-001/534-C (GARRA)
|
1738003045NRG24050620230444961
|
05/06/2023
|
Devendra Ukey
|
1738003045WL018429
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
DevendraUkey
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG24050620230444963
|
05/06/2023
|
praful
|
1738003045WL018429
|
praful
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-075-001/11 (KHIRRI)
|
1738003075NRG24050620230445181
|
05/06/2023
|
Bhumlata Baheshwar
|
1738003075WL018439
|
Bhumlata Baheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
BhumlataBaheshwar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-075-001/132 (KHIRRI)
|
1738003075NRG24050620230445185
|
05/06/2023
|
Sandika Maneshwar
|
1738003075WL018439
|
Sandika Maneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
SandikaManeshwar
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-075-001/160-A (KHIRRI)
|
1738003075NRG24050620230445311
|
05/06/2023
|
Bundeshwar Padore
|
1738003075WL018440
|
Bundeshwar Padore
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
BundeshwarPadore
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-075-001/43 (KHIRRI)
|
1738003075NRG24050620230445360
|
05/06/2023
|
Chhaya Ghotiwar
|
1738003075WL018440
|
Chhaya Ghotiwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298198566
|
|
ChhayaGhotiwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-045-001/100-B (GARRA)
|
1738003045NRG24050620230444928
|
05/06/2023
|
Dindayal
|
1738003045WL018426
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
Dindayal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-045-001/1005-C (GARRA)
|
1738003045NRG24050620230444929
|
05/06/2023
|
krishna
|
1738003045WL018426
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
krishna
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-045-001/133-A (GARRA)
|
1738003045NRG24050620230444936
|
05/06/2023
|
fulanbai
|
1738003045WL018426
|
fulanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
fulanbai
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-045-001/183-D (GARRA)
|
1738003045NRG24050620230444946
|
05/06/2023
|
Sadhna Sahare
|
1738003045WL018427
|
Sadhna Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
SadhnaSahare
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-045-001/720-B (GARRA)
|
1738003045NRG24050620230444978
|
05/06/2023
|
Mina
|
1738003045WL018431
|
Mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
Mina
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-045-001/742-C (GARRA)
|
1738003045NRG24050620230444983
|
05/06/2023
|
ashish
|
1738003045WL018431
|
ashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-075-001/131 (KHIRRI)
|
1738003075NRG24050620230445129
|
05/06/2023
|
Varsha Kantode
|
1738003075WL018438
|
Varsha Kantode
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/06/2023
|
|
298198566
|
|
VarshaKantode
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-075-001/199 (KHIRRI)
|
1738003075NRG24050620230445327
|
05/06/2023
|
Sarwan Lal Sahare
|
1738003075WL018440
|
Sarwan Lal Sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198566
|
|
SarwanLalSahare
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-075-001/314 (KHIRRI)
|
1738003075NRG24050620230445248
|
05/06/2023
|
Ishwari Nageshwar
|
1738003075WL018439
|
Ishwari Nageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298198566
|
|
IshwariNageshwar
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-075-001/43-A (KHIRRI)
|
1738003075NRG24050620230445361
|
05/06/2023
|
Upashna Gotiwar
|
1738003075WL018440
|
Upashna Gotiwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
UpashnaGotiwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24050620230444968
|
05/06/2023
|
Rokki
|
1738003045WL018430
|
Rokki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298198566
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|