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-38-003-003-001/17 (DHARPIWADA)
|
1738003003NRG24290620230759200
|
29/06/2023
|
TUKARAM
|
1738003003WL027323
|
TUKARAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
TUKARAM
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/194-A (DHARPIWADA)
|
1738003003NRG24290620230759284
|
29/06/2023
|
Seema tembhre
|
1738003003WL027324
|
Seema tembhre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
Seematembhre
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/276 (KOPE)
|
1738003048NRG24290620230758029
|
29/06/2023
|
Mausam kumle
|
1738003048WL027271
|
Mausam kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702190908
|
|
Mausamkumle
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/322 (KOPE)
|
1738003048NRG24290620230758033
|
29/06/2023
|
sukvanta
|
1738003048WL027271
|
sukvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702190908
|
|
sukvanta
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-048-001/326-A (KOPE)
|
1738003048NRG24290620230758037
|
29/06/2023
|
Geeta Achare
|
1738003048WL027271
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702190908
|
|
GeetaAchare
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-048-001/337-C (KOPE)
|
1738003048NRG24290620230758038
|
29/06/2023
|
sima nageswar
|
1738003048WL027271
|
sima nageswar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702190908
|
|
simanageswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-001-001/290 (AWALIYAKANHAR)
|
1738003001NRG24280620230751084
|
29/06/2023
|
Aganbati
|
1738003001WL027026
|
Aganbati
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702190908
|
|
Aganbati
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-003-001/181-A (DHARPIWADA)
|
1738003003NRG24290620230759277
|
29/06/2023
|
Prashant Daharwal
|
1738003003WL027324
|
Prashant Daharwal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
PrashantDaharwal
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-028-001/60 (PIPARIYA CHI)
|
1738003028NRG24290620230756902
|
29/06/2023
|
RAHULA SARVE
|
1738003028WL027203
|
RAHULA SARVE
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
702190908
|
|
RAHULASARVE
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-028-001/94-A (PIPARIYA CHI)
|
1738003028NRG24290620230756911
|
29/06/2023
|
MALTI KAWRE
|
1738003028WL027203
|
MALTI KAWRE
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
702190908
|
|
MALTIKAWRE
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-072-001/113 (PANBIHARI)
|
1738003072NRG24290620230754951
|
29/06/2023
|
Sarvanti
|
1738003072WL027153
|
Sarvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
Sarvanti
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003072NRG24290620230754953
|
29/06/2023
|
Manoj
|
1738003072WL027153
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190908
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-063-001/84 (BIRSOLA)
|
1738003063NRG24290620230758732
|
29/06/2023
|
Kiran
|
1738003063WL027301
|
Kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190908
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-028-001/191-B (PIPARIYA CHI)
|
1738003028NRG24290620230756872
|
29/06/2023
|
SURJAN
|
1738003028WL027203
|
SURJAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702190908
|
|
SURJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-066-001/370 (KANJAI)
|
1738003066NRG24290620230752949
|
29/06/2023
|
RAVISHANKER
|
1738003066WL027089
|
RAVISHANKER
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190908
|
|
RAVISHANKER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-003-001/221-A (DHARPIWADA)
|
1738003003NRG24290620230759302
|
29/06/2023
|
vaishali Hangde
|
1738003003WL027324
|
vaishali Hangde
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
vaishaliHangde
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-028-001/56-B (PIPARIYA CHI)
|
1738003028NRG24290620230756899
|
29/06/2023
|
SANJAY
|
1738003028WL027203
|
SANJAY
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702190908
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-003-001/114-D (DHARPIWADA)
|
1738003003NRG24290620230759186
|
29/06/2023
|
Sayvanti Daharwal
|
1738003003WL027323
|
Sayvanti Daharwal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190908
|
|
SayvantiDaharwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|