|
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-38-003-041-001/120-B
(MANPUR)
|
1738003000NRG24250620230713525
|
25/06/2023
|
anita
|
1738003WL025998
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
anita
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-041-001/120-C
(MANPUR)
|
1738003000NRG24250620230713526
|
25/06/2023
|
Satendra
|
1738003WL025998
|
Satendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Satendra
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/163
(MANPUR)
|
1738003000NRG24250620230713530
|
25/06/2023
|
lata
|
1738003WL025998
|
lata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029099
|
|
lata
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-041-001/204
(MANPUR)
|
1738003000NRG24250620230713536
|
25/06/2023
|
chotee bai
|
1738003WL025998
|
chotee bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
choteebai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-041-001/208
(MANPUR)
|
1738003000NRG24250620230713538
|
25/06/2023
|
Rukhmani
|
1738003WL025998
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Rukhmani
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-041-001/320
(MANPUR)
|
1738003000NRG24250620230713560
|
25/06/2023
|
KANTA
|
1738003WL025998
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
KANTA
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/55
(MANPUR)
|
1738003000NRG24250620230713571
|
25/06/2023
|
gyanbati yadav
|
1738003WL025998
|
gyanbati yadav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
gyanbatiyadav
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-041-001/58-A
(MANPUR)
|
1738003000NRG24250620230713573
|
25/06/2023
|
Ghanshayam
|
1738003WL025998
|
Ghanshayam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Ghanshayam
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24250620230713575
|
25/06/2023
|
Heena
|
1738003WL025998
|
Heena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Heena
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24250620230713576
|
25/06/2023
|
Vivek Mahajan
|
1738003WL025998
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
VivekMahajan
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-041-001/90
(MANPUR)
|
1738003000NRG24250620230713582
|
25/06/2023
|
Manish
|
1738003WL025998
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-013-001/150-A
(MURJHAD)
|
1738003000NRG24250620230713379
|
25/06/2023
|
Radhika
|
1738003WL025997
|
Radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Radhika
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/183-A
(MURJHAD)
|
1738003000NRG24250620230713380
|
25/06/2023
|
Aman Pancheshwar
|
1738003WL025997
|
Aman Pancheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
AmanPancheshwar
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/262
(MURJHAD)
|
1738003000NRG24250620230713390
|
25/06/2023
|
kari
|
1738003WL025997
|
kari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029099
|
|
kari
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/362-A
(MURJHAD)
|
1738003000NRG24250620230713399
|
25/06/2023
|
Rahul Dashriye
|
1738003WL025997
|
Rahul Dashriye
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
RahulDashriye
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/418
(MURJHAD)
|
1738003000NRG24250620230713406
|
25/06/2023
|
Vishnu
|
1738003WL025997
|
Vishnu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Vishnu
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-013-002/443-A
(MURJHAD)
|
1738003000NRG24250620230713433
|
25/06/2023
|
Rajeshwari
|
1738003WL025997
|
Rajeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Rajeshwari
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24250620230713434
|
25/06/2023
|
Kailash
|
1738003WL025997
|
Kailash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Kailash
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24250620230713438
|
25/06/2023
|
Urmila
|
1738003WL025997
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Urmila
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-013-002/466
(MURJHAD)
|
1738003000NRG24250620230713448
|
25/06/2023
|
Suresh
|
1738003WL025997
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Suresh
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-013-002/468
(MURJHAD)
|
1738003000NRG24250620230713449
|
25/06/2023
|
Tarasan
|
1738003WL025997
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Tarasan
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-013-002/490
(MURJHAD)
|
1738003000NRG24250620230713455
|
25/06/2023
|
soni
|
1738003WL025997
|
soni
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029099
|
|
soni
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-013-002/497
(MURJHAD)
|
1738003000NRG24250620230713462
|
25/06/2023
|
Sunita
|
1738003WL025997
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Sunita
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24250620230713471
|
25/06/2023
|
Kamleshwari barle
|
1738003WL025997
|
Kamleshwari barle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Kamleshwaribarle
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-013-002/510
(MURJHAD)
|
1738003000NRG24250620230713472
|
25/06/2023
|
fulwanti
|
1738003WL025997
|
fulwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
fulwanti
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-013-002/511
(MURJHAD)
|
1738003000NRG24250620230713473
|
25/06/2023
|
Devki Bai
|
1738003WL025997
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
DevkiBai
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-013-002/519
(MURJHAD)
|
1738003000NRG24250620230713480
|
25/06/2023
|
Hirwanta Matre
|
1738003WL025997
|
Hirwanta Matre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
HirwantaMatre
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-013-002/529
(MURJHAD)
|
1738003000NRG24250620230713484
|
25/06/2023
|
Meera
|
1738003WL025997
|
Meera
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029099
|
|
Meera
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-013-002/570
(MURJHAD)
|
1738003000NRG24250620230713499
|
25/06/2023
|
Krishna
|
1738003WL025997
|
Krishna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Krishna
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003000NRG24250620230713502
|
25/06/2023
|
Mayashankar
|
1738003WL025997
|
Mayashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Mayashankar
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-013-002/591
(MURJHAD)
|
1738003000NRG24250620230713507
|
25/06/2023
|
Somkala
|
1738003WL025997
|
Somkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Somkala
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/637
(MOHGAON DH)
|
1738003000NRG24250620230713596
|
25/06/2023
|
krishnakumar
|
1738003WL025999
|
krishnakumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
krishnakumar
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/747
(MOHGAON DH)
|
1738003000NRG24250620230713597
|
25/06/2023
|
jasoda
|
1738003WL025999
|
jasoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
jasoda
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24250620230713605
|
25/06/2023
|
satybhama
|
1738003WL025999
|
satybhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
satybhama
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/907
(MOHGAON DH)
|
1738003000NRG24250620230713607
|
25/06/2023
|
lalchand
|
1738003WL025999
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
lalchand
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/947
(MOHGAON DH)
|
1738003000NRG24250620230713611
|
25/06/2023
|
kamleshwar
|
1738003WL025999
|
kamleshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
kamleshwar
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/947
(MOHGAON DH)
|
1738003000NRG24250620230713610
|
25/06/2023
|
sarsata
|
1738003WL025999
|
sarsata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
sarsata
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24250620230713612
|
25/06/2023
|
Gangaram
|
1738003WL025999
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Gangaram
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24250620230713613
|
25/06/2023
|
shishula
|
1738003WL025999
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
shishula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-033-001/1007-B
(MOHGAON DH)
|
1738003000NRG24250620230713585
|
25/06/2023
|
Vinay
|
1738003WL025999
|
Vinay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
Vinay
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-041-001/108
(MANPUR)
|
1738003000NRG24250620230713521
|
25/06/2023
|
Mina Choudhary
|
1738003WL025998
|
Mina Choudhary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
MinaChoudhary
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/263-A
(MANPUR)
|
1738003000NRG24250620230713547
|
25/06/2023
|
durga
|
1738003WL025998
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029099
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|