|
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-38-003-009-004/8
(RANIKUTHAR)
|
1738003000NRG24060620230464308
|
06/06/2023
|
manju
|
1738003WL018941
|
manju
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/266
(NILJI)
|
1738003000NRG24060620230464109
|
06/06/2023
|
kunta
|
1738003WL018936
|
kunta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652219
|
|
kunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-001-002/122-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464438
|
06/06/2023
|
Rameshwari
|
1738003WL018944
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Rameshwari
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/61
(AWALIYAKANHAR)
|
1738003000NRG24060620230464454
|
06/06/2023
|
chintaman
|
1738003WL018944
|
chintaman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652219
|
|
chintaman
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/66
(AWALIYAKANHAR)
|
1738003000NRG24060620230464460
|
06/06/2023
|
chitrarekha
|
1738003WL018944
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
chitrarekha
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/69
(AWALIYAKANHAR)
|
1738003000NRG24060620230464464
|
06/06/2023
|
Shivranjani
|
1738003WL018944
|
Shivranjani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Shivranjani
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/72
(AWALIYAKANHAR)
|
1738003000NRG24060620230464465
|
06/06/2023
|
Rajkumari
|
1738003WL018944
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Rajkumari
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/92
(AWALIYAKANHAR)
|
1738003000NRG24060620230464473
|
06/06/2023
|
Asha
|
1738003WL018944
|
Asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Asha
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-001-002/93-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464474
|
06/06/2023
|
Balram
|
1738003WL018944
|
Balram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652219
|
|
Balram
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-002/93-A
(AWALIYAKANHAR)
|
1738003000NRG24060620230464475
|
06/06/2023
|
reena
|
1738003WL018944
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
reena
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/97
(AWALIYAKANHAR)
|
1738003000NRG24060620230464477
|
06/06/2023
|
Sunita
|
1738003WL018944
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Sunita
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-001-002/97-B
(AWALIYAKANHAR)
|
1738003000NRG24060620230464478
|
06/06/2023
|
sunita
|
1738003WL018944
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
sunita
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-001-002/98
(AWALIYAKANHAR)
|
1738003000NRG24060620230464480
|
06/06/2023
|
Subhash
|
1738003WL018944
|
Subhash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Subhash
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/290
(BAGHOLI)
|
1738003031NRG24060620230463932
|
06/06/2023
|
wahab
|
1738003031WL018928
|
wahab
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
wahab
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/56
(BAGHOLI)
|
1738003031NRG24060620230463926
|
06/06/2023
|
ghansyam
|
1738003031WL018927
|
ghansyam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
ghansyam
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-073-001/453
(BORI)
|
1738003000NRG24060620230464407
|
06/06/2023
|
priyanka
|
1738003WL018943
|
priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
priyanka
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003000NRG24060620230464411
|
06/06/2023
|
meera nageshvar
|
1738003WL018943
|
meera nageshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
meeranageshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24060620230464313
|
06/06/2023
|
Doman Bai
|
1738003WL018942
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
DomanBai
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/203
(MOHGAON DH)
|
1738003000NRG24060620230464322
|
06/06/2023
|
shivlal
|
1738003WL018942
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
shivlal
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/203
(MOHGAON DH)
|
1738003000NRG24060620230464321
|
06/06/2023
|
sivlal
|
1738003WL018942
|
sivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
sivlal
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24060620230464333
|
06/06/2023
|
kala
|
1738003WL018942
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
kala
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24060620230464334
|
06/06/2023
|
Lalchand Damahe
|
1738003WL018942
|
Lalchand Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
LalchandDamahe
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/433
(MOHGAON DH)
|
1738003000NRG24060620230464336
|
06/06/2023
|
Anita
|
1738003WL018942
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Anita
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24060620230464346
|
06/06/2023
|
Urmila damahe
|
1738003WL018942
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
Urmiladamahe
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/957
(MOHGAON DH)
|
1738003000NRG24060620230464350
|
06/06/2023
|
basanti
|
1738003WL018942
|
basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-009-001/134
(RANIKUTHAR)
|
1738003000NRG24060620230464213
|
06/06/2023
|
gunita
|
1738003WL018941
|
gunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
gunita
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003000NRG24060620230464233
|
06/06/2023
|
bheekam
|
1738003WL018941
|
bheekam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
bheekam
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003000NRG24060620230464232
|
06/06/2023
|
jyoti
|
1738003WL018941
|
jyoti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
jyoti
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-009-001/40
(RANIKUTHAR)
|
1738003000NRG24060620230464237
|
06/06/2023
|
khelan
|
1738003WL018941
|
khelan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
khelan
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-009-001/93
(RANIKUTHAR)
|
1738003000NRG24060620230464262
|
06/06/2023
|
durga bai
|
1738003WL018941
|
durga bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
durgabai
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-009-003/45
(RANIKUTHAR)
|
1738003000NRG24060620230464290
|
06/06/2023
|
kushumlata
|
1738003WL018941
|
kushumlata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652219
|
|
kushumlata
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-009-003/85
(RANIKUTHAR)
|
1738003000NRG24060620230464295
|
06/06/2023
|
goureeshankar
|
1738003WL018941
|
goureeshankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
goureeshankar
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-009-004/10
(RANIKUTHAR)
|
1738003000NRG24060620230464297
|
06/06/2023
|
kalpana
|
1738003WL018941
|
kalpana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
kalpana
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-009-004/9-A
(RANIKUTHAR)
|
1738003000NRG24060620230464311
|
06/06/2023
|
anita
|
1738003WL018941
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-009-001/124
(RANIKUTHAR)
|
1738003000NRG24060620230464211
|
06/06/2023
|
savanti
|
1738003WL018941
|
savanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
savanti
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-009-001/48
(RANIKUTHAR)
|
1738003000NRG24060620230464241
|
06/06/2023
|
manju
|
1738003WL018941
|
manju
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
manju
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-009-001/98-A
(RANIKUTHAR)
|
1738003000NRG24060620230464267
|
06/06/2023
|
puskala
|
1738003WL018941
|
puskala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297652219
|
|
puskala
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-009-004/11
(RANIKUTHAR)
|
1738003000NRG24060620230464299
|
06/06/2023
|
sangeeta
|
1738003WL018941
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
sangeeta
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/17-A
(BAGHOLI)
|
1738003031NRG24060620230463920
|
06/06/2023
|
sabina khan
|
1738003031WL018927
|
sabina khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
sabinakhan
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003000NRG24060620230464327
|
06/06/2023
|
jayram
|
1738003WL018942
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
jayram
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/408
(MOHGAON DH)
|
1738003000NRG24060620230464329
|
06/06/2023
|
tara
|
1738003WL018942
|
tara
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
tara
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/324
(NILJI)
|
1738003000NRG24060620230464116
|
06/06/2023
|
shrichand
|
1738003WL018936
|
shrichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652219
|
|
shrichand
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24060620230464424
|
06/06/2023
|
radhika khare
|
1738003WL018943
|
radhika khare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/06/2023
|
|
297652219
|
|
radhikakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-073-001/246
(BORI)
|
1738003000NRG24060620230464374
|
06/06/2023
|
vijay varkade
|
1738003WL018943
|
vijay varkade
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652219
|
|
vijayvarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|