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-38-003-025-001/434 (LOHARA)
|
1738003000NRG24040820230891221
|
04/08/2023
|
DWARKA BAI SAHARE
|
1738003WL035228
|
DWARKA BAI SAHARE
|
00051
|
MAHB0000795
|
3536
|
3536
|
Rejected
|
10/08/2023
|
|
453404542
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/434 (LOHARA)
|
1738003000NRG24040820230891222
|
04/08/2023
|
KAVITA AMADARE
|
1738003WL035228
|
KAVITA AMADARE
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
453404542
|
|
KAVITAAMADARE
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-025-001/435 (LOHARA)
|
1738003000NRG24040820230891217
|
04/08/2023
|
gaytree
|
1738003WL035226
|
gaytree
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453404542
|
|
gaytree
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-049-001/153 (PATHRI)
|
1738003049NRG24040820230891156
|
04/08/2023
|
Nitesh
|
1738003049WL035221
|
Nitesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453404542
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-049-001/153 (PATHRI)
|
1738003049NRG24040820230891155
|
04/08/2023
|
rukhmani
|
1738003049WL035221
|
rukhmani
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-049-001/153 (PATHRI)
|
1738003049NRG24040820230891154
|
04/08/2023
|
rukhmani
|
1738003049WL035221
|
rukhmani
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-049-001/157 (PATHRI)
|
1738003049NRG24040820230891157
|
04/08/2023
|
Bhagvat
|
1738003049WL035221
|
Bhagvat
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Bhagvat
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-049-001/162-C (PATHRI)
|
1738003049NRG24040820230891158
|
04/08/2023
|
Jyoti
|
1738003049WL035221
|
Jyoti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453404542
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-049-001/164-A (PATHRI)
|
1738003049NRG24040820230891159
|
04/08/2023
|
punaram
|
1738003049WL035221
|
punaram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-049-001/175 (PATHRI)
|
1738003049NRG24040820230891160
|
04/08/2023
|
dilesh
|
1738003049WL035221
|
dilesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
dilesh
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-049-001/189 (PATHRI)
|
1738003049NRG24040820230891162
|
04/08/2023
|
tekchand
|
1738003049WL035221
|
tekchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-049-001/191 (PATHRI)
|
1738003049NRG24040820230891163
|
04/08/2023
|
Santos
|
1738003049WL035221
|
Santos
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Santos
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-049-001/193 (PATHRI)
|
1738003049NRG24040820230891164
|
04/08/2023
|
Dhanlal
|
1738003049WL035222
|
Dhanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-049-001/193-A (PATHRI)
|
1738003049NRG24040820230891165
|
04/08/2023
|
Gangeshwari
|
1738003049WL035222
|
Gangeshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Gangeshwari
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-049-001/195 (PATHRI)
|
1738003049NRG24040820230891166
|
04/08/2023
|
gita
|
1738003049WL035222
|
gita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-049-001/196 (PATHRI)
|
1738003049NRG24040820230891167
|
04/08/2023
|
Ranu Pardhi
|
1738003049WL035222
|
Ranu Pardhi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
RanuPardhi
|
UNION BANK OF INDIA(508500)
|
17
|
LALBARRA
|
MP-38-003-049-001/203 (PATHRI)
|
1738003049NRG24040820230891168
|
04/08/2023
|
Khumanlal
|
1738003049WL035222
|
Khumanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Khumanlal
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-049-001/231 (PATHRI)
|
1738003049NRG24040820230891169
|
04/08/2023
|
Sanyaro
|
1738003049WL035222
|
Sanyaro
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Sanyaro
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-049-001/240 (PATHRI)
|
1738003049NRG24040820230891170
|
04/08/2023
|
Patiram
|
1738003049WL035222
|
Patiram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Patiram
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-049-001/240-A (PATHRI)
|
1738003049NRG24040820230891171
|
04/08/2023
|
Sangita Satone
|
1738003049WL035222
|
Sangita Satone
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453404542
|
|
SangitaSatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-049-001/242 (PATHRI)
|
1738003049NRG24040820230891173
|
04/08/2023
|
Banvasi
|
1738003049WL035222
|
Banvasi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453404542
|
|
Banvasi
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-049-001/242 (PATHRI)
|
1738003049NRG24040820230891172
|
04/08/2023
|
Omlata
|
1738003049WL035222
|
Omlata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Omlata
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-049-001/256-A (PATHRI)
|
1738003049NRG24040820230891177
|
04/08/2023
|
durpta
|
1738003049WL035224
|
durpta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
durpta
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-049-001/256-A (PATHRI)
|
1738003049NRG24040820230891176
|
04/08/2023
|
Ravindra
|
1738003049WL035224
|
Ravindra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-049-001/263 (PATHRI)
|
1738003049NRG24040820230891178
|
04/08/2023
|
sampata
|
1738003049WL035224
|
sampata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-049-001/268 (PATHRI)
|
1738003049NRG24040820230891179
|
04/08/2023
|
kanchlata
|
1738003049WL035224
|
kanchlata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453404542
|
|
kanchlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-049-001/300 (PATHRI)
|
1738003049NRG24040820230891180
|
04/08/2023
|
ramkla
|
1738003049WL035224
|
ramkla
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
ramkla
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-049-001/301 (PATHRI)
|
1738003049NRG24040820230891181
|
04/08/2023
|
Ruplal
|
1738003049WL035224
|
Ruplal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-049-001/307 (PATHRI)
|
1738003049NRG24040820230891182
|
04/08/2023
|
Jayvanta
|
1738003049WL035224
|
Jayvanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Jayvanta
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-049-001/395 (PATHRI)
|
1738003049NRG24040820230891184
|
04/08/2023
|
Anjubai
|
1738003049WL035224
|
Anjubai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-049-001/396 (PATHRI)
|
1738003049NRG24040820230891185
|
04/08/2023
|
Sadaram Satone
|
1738003049WL035224
|
Sadaram Satone
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404542
|
|
SadaramSatone
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-042-001/54 (PANDHARWANI)
|
1738003000NRG24040820230891218
|
04/08/2023
|
govind
|
1738003WL035227
|
govind
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453404542
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-042-001/54-A (PANDHARWANI)
|
1738003000NRG24040820230891219
|
04/08/2023
|
anita
|
1738003WL035227
|
anita
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453404542
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|