|
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-38-003-051-001/103-A
(PANDEWADA)
|
1738003000NRG24060620230466554
|
06/06/2023
|
sudama
|
1738003WL019045
|
sudama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
sudama
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-051-001/23-A
(PANDEWADA)
|
1738003000NRG24060620230466570
|
06/06/2023
|
meera
|
1738003WL019045
|
meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
meera
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-051-003/17-A
(PANDEWADA)
|
1738003000NRG24060620230466612
|
06/06/2023
|
laxmi
|
1738003WL019045
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
laxmi
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003000NRG24060620230466700
|
06/06/2023
|
Kusum bhawre
|
1738003WL019046
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
Kusumbhawre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003000NRG24060620230466590
|
06/06/2023
|
nainsingh
|
1738003WL019045
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
nainsingh
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-051-001/58-A
(PANDEWADA)
|
1738003000NRG24060620230466667
|
06/06/2023
|
bhagvanta
|
1738003WL019046
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
bhagvanta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-051-001/81-A
(PANDEWADA)
|
1738003000NRG24060620230466669
|
06/06/2023
|
bhagvanti
|
1738003WL019046
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
bhagvanti
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003000NRG24060620230466645
|
06/06/2023
|
KUMANLAL
|
1738003WL019045
|
KUMANLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/06/2023
|
|
298089230
|
|
KUMANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-051-001/82-B
(PANDEWADA)
|
1738003000NRG24060620230466601
|
06/06/2023
|
BHARTI
|
1738003WL019045
|
BHARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089230
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-051-001/11-A
(PANDEWADA)
|
1738003000NRG24060620230466557
|
06/06/2023
|
bhivram
|
1738003WL019045
|
bhivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
bhivram
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-051-001/110-A
(PANDEWADA)
|
1738003000NRG24060620230466560
|
06/06/2023
|
geeta
|
1738003WL019045
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089230
|
|
geeta
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-051-001/20-B
(PANDEWADA)
|
1738003000NRG24060620230466566
|
06/06/2023
|
MAHESH UKEY
|
1738003WL019045
|
MAHESH UKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
MAHESHUKEY
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-051-001/39-B
(PANDEWADA)
|
1738003000NRG24060620230466577
|
06/06/2023
|
AMILAL KUMARE
|
1738003WL019045
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
AMILALKUMARE
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-051-001/47-A
(PANDEWADA)
|
1738003000NRG24060620230466658
|
06/06/2023
|
chandraprabha
|
1738003WL019046
|
chandraprabha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
chandraprabha
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-051-001/5-A
(PANDEWADA)
|
1738003000NRG24060620230466661
|
06/06/2023
|
Roshani
|
1738003WL019046
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
Roshani
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-051-001/58-A
(PANDEWADA)
|
1738003000NRG24060620230466592
|
06/06/2023
|
LAlita
|
1738003WL019045
|
LAlita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
LAlita
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-051-001/97-C
(PANDEWADA)
|
1738003000NRG24060620230466605
|
06/06/2023
|
laxmi ukey
|
1738003WL019045
|
laxmi ukey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
laxmiukey
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-051-003/11-A
(PANDEWADA)
|
1738003000NRG24060620230466679
|
06/06/2023
|
priya
|
1738003WL019046
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
priya
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-051-003/33-B
(PANDEWADA)
|
1738003000NRG24060620230466687
|
06/06/2023
|
Vasudev
|
1738003WL019046
|
Vasudev
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
Vasudev
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-051-003/55-B
(PANDEWADA)
|
1738003000NRG24060620230466695
|
06/06/2023
|
kashiram
|
1738003WL019046
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-051-001/12-A
(PANDEWADA)
|
1738003000NRG24060620230466649
|
06/06/2023
|
chainlal
|
1738003WL019046
|
chainlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
chainlal
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-051-001/69-A
(PANDEWADA)
|
1738003000NRG24060620230466668
|
06/06/2023
|
surman
|
1738003WL019046
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
surman
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-051-001/83-A
(PANDEWADA)
|
1738003000NRG24060620230466670
|
06/06/2023
|
mansingh
|
1738003WL019046
|
mansingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
mansingh
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-051-003/21-C
(PANDEWADA)
|
1738003000NRG24060620230466680
|
06/06/2023
|
thagan
|
1738003WL019046
|
thagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
thagan
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-051-003/57-A
(PANDEWADA)
|
1738003000NRG24060620230466629
|
06/06/2023
|
kanta
|
1738003WL019045
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-051-001/41-A
(PANDEWADA)
|
1738003000NRG24060620230466583
|
06/06/2023
|
Prashant
|
1738003WL019045
|
Prashant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
Prashant
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003000NRG24060620230466600
|
06/06/2023
|
revtan
|
1738003WL019045
|
revtan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
revtan
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003000NRG24060620230466599
|
06/06/2023
|
surajlal
|
1738003WL019045
|
surajlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089230
|
|
surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|