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-38-003-055-001/366-A (NILJI)
|
1738003000NRG24100720230840137
|
10/07/2023
|
tabassum
|
1738003WL030593
|
tabassum
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
tabassum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-059-001/92 (BAMHANI)
|
1738003000NRG24100720230840325
|
10/07/2023
|
Amit
|
1738003WL030597
|
Amit
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
211555313
|
|
Amit
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-067-001/10 (GHOTI)
|
1738003000NRG24100720230840189
|
10/07/2023
|
Kishan
|
1738003WL030596
|
Kishan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
Kishan
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-067-001/120 (GHOTI)
|
1738003000NRG24100720230840201
|
10/07/2023
|
NANDLAL
|
1738003WL030596
|
NANDLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
NANDLAL
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-067-001/14 (GHOTI)
|
1738003000NRG24100720230840213
|
10/07/2023
|
GIRJABAI
|
1738003WL030596
|
GIRJABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
GIRJABAI
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-067-001/238-B (GHOTI)
|
1738003000NRG24100720230840049
|
10/07/2023
|
Ganesh
|
1738003WL030589
|
Ganesh
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
211555313
|
|
Ganesh
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-067-001/267-A (GHOTI)
|
1738003000NRG24100720230840252
|
10/07/2023
|
SANGITA
|
1738003WL030596
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
SANGITA
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-067-001/32 (GHOTI)
|
1738003000NRG24100720230840261
|
10/07/2023
|
savita
|
1738003WL030596
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
savita
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-067-001/352-A (GHOTI)
|
1738003000NRG24100720230840271
|
10/07/2023
|
Yeman Ashvale
|
1738003WL030596
|
Yeman Ashvale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
YemanAshvale
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-067-001/372 (GHOTI)
|
1738003000NRG24100720230840279
|
10/07/2023
|
durga
|
1738003WL030596
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
durga
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-067-001/383 (GHOTI)
|
1738003000NRG24100720230840285
|
10/07/2023
|
gita
|
1738003WL030596
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
gita
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-067-001/459 (GHOTI)
|
1738003000NRG24100720230840301
|
10/07/2023
|
rekha
|
1738003WL030596
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
rekha
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-067-001/60 (GHOTI)
|
1738003000NRG24100720230840304
|
10/07/2023
|
BHAGANBAI
|
1738003WL030596
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
BHAGANBAI
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-067-001/60-B (GHOTI)
|
1738003000NRG24100720230840306
|
10/07/2023
|
savita
|
1738003WL030596
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
savita
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-067-001/67-B (GHOTI)
|
1738003000NRG24100720230840309
|
10/07/2023
|
rekha
|
1738003WL030596
|
rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211555313
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-013-001/135 (MURJHAD)
|
1738003013NRG24100720230839694
|
10/07/2023
|
Indrakumar
|
1738003013WL030544
|
Indrakumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211555313
|
|
Indrakumar
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-013-001/142 (MURJHAD)
|
1738003013NRG24100720230839845
|
10/07/2023
|
Pyarelal
|
1738003013WL030563
|
Pyarelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
Pyarelal
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-013-001/145 (MURJHAD)
|
1738003013NRG24100720230839886
|
10/07/2023
|
Bastaram
|
1738003013WL030578
|
Bastaram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
Bastaram
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-001/178 (MURJHAD)
|
1738003013NRG24100720230839854
|
10/07/2023
|
bhumeshwar
|
1738003013WL030570
|
bhumeshwar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
bhumeshwar
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-001/183 (MURJHAD)
|
1738003013NRG24100720230839862
|
10/07/2023
|
saliram
|
1738003013WL030574
|
saliram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
saliram
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-001/185 (MURJHAD)
|
1738003013NRG24100720230839847
|
10/07/2023
|
Leeladhar
|
1738003013WL030564
|
Leeladhar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
Leeladhar
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-001/211 (MURJHAD)
|
1738003013NRG24100720230839762
|
10/07/2023
|
Aasha Nagpure
|
1738003013WL030552
|
Aasha Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
AashaNagpure
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-001/336 (MURJHAD)
|
1738003000NRG24100720230840047
|
10/07/2023
|
Omkar
|
1738003WL030588
|
Omkar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
Omkar
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-001/336 (MURJHAD)
|
1738003000NRG24100720230840048
|
10/07/2023
|
Sarbha
|
1738003WL030588
|
Sarbha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
Sarbha
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-001/340 (MURJHAD)
|
1738003013NRG24100720230839744
|
10/07/2023
|
Anjulal
|
1738003013WL030547
|
Anjulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
Anjulal
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-001/359-A (MURJHAD)
|
1738003013NRG24100720230839892
|
10/07/2023
|
Devki Bai
|
1738003013WL030581
|
Devki Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
DevkiBai
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-001/435 (MURJHAD)
|
1738003013NRG24100720230839676
|
10/07/2023
|
sawanlal
|
1738003013WL030540
|
sawanlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
sawanlal
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-002/422 (MURJHAD)
|
1738003013NRG24100720230839451
|
10/07/2023
|
Sangeeta
|
1738003013WL030526
|
Sangeeta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555313
|
|
Sangeeta
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-075-001/62 (KHIRRI)
|
1738003000NRG24100720230840186
|
10/07/2023
|
Kamta Prasad Kantode
|
1738003WL030595
|
Kamta Prasad Kantode
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
KamtaPrasadKantode
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-034-001/193 (KHURPUDI)
|
1738003000NRG24100720230840172
|
10/07/2023
|
SOHANLAL
|
1738003WL030594
|
SOHANLAL
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211555313
|
|
SOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-034-001/193 (KHURPUDI)
|
1738003000NRG24100720230840173
|
10/07/2023
|
sagaan bai chouhan
|
1738003WL030594
|
sagaan bai chouhan
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211555313
|
|
sagaanbaichouhan
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-055-001/324 (NILJI)
|
1738003000NRG24100720230840129
|
10/07/2023
|
shrichand
|
1738003WL030593
|
shrichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555313
|
|
shrichand
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-075-001/57 (KHIRRI)
|
1738003000NRG24100720230840185
|
10/07/2023
|
Chetan Baheshwar
|
1738003WL030595
|
Chetan Baheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
211555313
|
|
ChetanBaheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|