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-38-003-027-001/163-A (NAITRA)
|
1738003027NRG24061020230957280
|
06/10/2023
|
LALIT
|
1738003027WL043792
|
LALIT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
LALIT
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-049-001/347 (PATHRI)
|
1738003049NRG24051020230955451
|
06/10/2023
|
Urmila
|
1738003049WL043607
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
Urmila
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-049-001/594 (PATHRI)
|
1738003049NRG24051020230955453
|
06/10/2023
|
Nitesh Meshram
|
1738003049WL043607
|
Nitesh Meshram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
NiteshMeshram
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-055-001/340-A (NILJI)
|
1738003000NRG24061020230958497
|
06/10/2023
|
khilendra
|
1738003WL043885
|
khilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
khilendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-039-001/135-A (BABARIYA)
|
1738003000NRG24061020230958546
|
06/10/2023
|
Gadesh Puri
|
1738003WL043893
|
Gadesh Puri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307411230
|
|
GadeshPuri
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-039-001/270 (BABARIYA)
|
1738003000NRG24061020230958555
|
06/10/2023
|
chatarbhuj
|
1738003WL043893
|
chatarbhuj
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307411230
|
|
chatarbhuj
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-039-001/78-A (BABARIYA)
|
1738003000NRG24061020230958561
|
06/10/2023
|
ramdyal
|
1738003WL043893
|
ramdyal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307411230
|
|
ramdyal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-057-001/176 (ATRI)
|
1738003000NRG24061020230958542
|
06/10/2023
|
abhisek
|
1738003WL043892
|
abhisek
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307411230
|
|
abhisek
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-057-001/232 (ATRI)
|
1738003000NRG24061020230958545
|
06/10/2023
|
Rajeshwari
|
1738003WL043892
|
Rajeshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307411230
|
|
Rajeshwari
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-059-002/200 (BAMHANI)
|
1738003000NRG24061020230958386
|
06/10/2023
|
Mohita
|
1738003WL043878
|
Mohita
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307411230
|
|
Mohita
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-059-002/212 (BAMHANI)
|
1738003000NRG24061020230958388
|
06/10/2023
|
Krishna ji
|
1738003WL043878
|
Krishna ji
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307411230
|
|
Krishnaji
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-059-002/287 (BAMHANI)
|
1738003000NRG24061020230958396
|
06/10/2023
|
Sandip
|
1738003WL043878
|
Sandip
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307411230
|
|
Sandip
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-068-001/185 (BAKODA)
|
1738003068NRG24061020230957871
|
06/10/2023
|
Santlal
|
1738003068WL043854
|
Santlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307411230
|
|
Santlal
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24061020230957876
|
06/10/2023
|
Triveni Chuhre
|
1738003068WL043854
|
Triveni Chuhre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
TriveniChuhre
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-072-001/91 (PANBIHARI)
|
1738003072NRG24061020230956596
|
06/10/2023
|
Mohini
|
1738003072WL043714
|
Mohini
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307411230
|
|
Mohini
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-072-001/99 (PANBIHARI)
|
1738003072NRG24061020230956597
|
06/10/2023
|
Monika
|
1738003072WL043714
|
Monika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307411230
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1024 (MOHGAON DH)
|
1738003033NRG24061020230956009
|
06/10/2023
|
Alok Kasturchand Basene
|
1738003033WL043659
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
AlokKasturchandBasene
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-033-001/1025-A (MOHGAON DH)
|
1738003033NRG24061020230956010
|
06/10/2023
|
DASHRATH DASHRIYE
|
1738003033WL043659
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
DASHRATHDASHRIYE
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-033-001/1027-A (MOHGAON DH)
|
1738003033NRG24061020230956016
|
06/10/2023
|
rakesh
|
1738003033WL043659
|
rakesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
rakesh
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-033-001/1076 (MOHGAON DH)
|
1738003033NRG24061020230956019
|
06/10/2023
|
Dhanaram
|
1738003033WL043659
|
Dhanaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
Dhanaram
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-033-001/141-A (MOHGAON DH)
|
1738003033NRG24061020230956025
|
06/10/2023
|
shivprasad
|
1738003033WL043659
|
shivprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
shivprasad
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-033-001/547 (MOHGAON DH)
|
1738003033NRG24061020230956047
|
06/10/2023
|
omlal
|
1738003033WL043659
|
omlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
omlal
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-033-001/714 (MOHGAON DH)
|
1738003033NRG24061020230956100
|
06/10/2023
|
Vikesh Tekam
|
1738003033WL043662
|
Vikesh Tekam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
VikeshTekam
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-033-001/907 (MOHGAON DH)
|
1738003033NRG24061020230956091
|
06/10/2023
|
lalchand
|
1738003033WL043661
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-012-001/118 (NEWARGAONLA)
|
1738003012NRG24061020230957306
|
06/10/2023
|
shriram
|
1738003012WL043798
|
shriram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
09/11/2023
|
|
307411230
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-077-002/249-A (DONGARIYA)
|
1738003000NRG24061020230958586
|
06/10/2023
|
durga
|
1738003WL043896
|
durga
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-012-001/201-A (NEWARGAONLA)
|
1738003012NRG24061020230957334
|
06/10/2023
|
prakesh
|
1738003012WL043798
|
prakesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
prakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-012-001/199 (NEWARGAONLA)
|
1738003012NRG24061020230957332
|
06/10/2023
|
Iswardayal
|
1738003012WL043798
|
Iswardayal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
Iswardayal
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-021-001/47-A (CHICHGAON)
|
1738003021NRG24061020230956840
|
06/10/2023
|
Arti
|
1738003021WL043740
|
Arti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307411230
|
|
Arti
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-022-002/249 (SALHE LA)
|
1738003022NRG24061020230956382
|
06/10/2023
|
bisan kurveti
|
1738003022WL043674
|
bisan kurveti
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307411230
|
|
bisankurveti
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-033-001/1120 (MOHGAON DH)
|
1738003033NRG24061020230956020
|
06/10/2023
|
gourishankar
|
1738003033WL043659
|
gourishankar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
gourishankar
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-033-001/237 (MOHGAON DH)
|
1738003033NRG24061020230956027
|
06/10/2023
|
Hemraj
|
1738003033WL043659
|
Hemraj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
09/11/2023
|
|
307411230
|
|
Hemraj
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-059-002/146-A (BAMHANI)
|
1738003000NRG24061020230958380
|
06/10/2023
|
yashwant
|
1738003WL043878
|
yashwant
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307411230
|
|
yashwant
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-059-002/292 (BAMHANI)
|
1738003000NRG24061020230958397
|
06/10/2023
|
Rajeshwari Baheshwar
|
1738003WL043878
|
Rajeshwari Baheshwar
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307411230
|
|
RajeshwariBaheshwar
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24061020230957875
|
06/10/2023
|
Mahaharan Chuhre
|
1738003068WL043854
|
Mahaharan Chuhre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
MahaharanChuhre
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-068-001/405 (BAKODA)
|
1738003068NRG24061020230957877
|
06/10/2023
|
Santosh Manharan Chuhre
|
1738003068WL043854
|
Santosh Manharan Chuhre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307411230
|
|
SantoshManharanChuhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|