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-38-003-026-001/288 (KATANGJHARI)
|
1738003026NRG24050720230815873
|
05/07/2023
|
MADHAV
|
1738003026WL029332
|
MADHAV
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211151320
|
|
MADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-001-001/144 (AWALIYAKANHAR)
|
1738003001NRG24050720230814148
|
05/07/2023
|
Jitendra
|
1738003001WL029257
|
Jitendra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/07/2023
|
|
211151320
|
|
Jitendra
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-001-002/41 (AWALIYAKANHAR)
|
1738003001NRG24050720230814163
|
05/07/2023
|
ashok kumar
|
1738003001WL029257
|
ashok kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
ashokkumar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-014-002/136 (BAHIYATIKUR)
|
1738003014NRG24050720230813580
|
05/07/2023
|
Tekram
|
1738003014WL029243
|
Tekram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/07/2023
|
|
211151320
|
|
Tekram
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-014-002/408 (BAHIYATIKUR)
|
1738003014NRG24050720230813563
|
05/07/2023
|
NITIN
|
1738003014WL029242
|
NITIN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
NITIN
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-026-001/334-A (KATANGJHARI)
|
1738003026NRG24050720230815946
|
05/07/2023
|
SUNITA
|
1738003026WL029334
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151320
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-047-001/45 (DONGARIYA)
|
1738003077NRG24050720230813126
|
05/07/2023
|
Bhima
|
1738003077WL029221
|
Bhima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
Bhima
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-047-001/60 (DONGARIYA)
|
1738003077NRG24050720230813129
|
05/07/2023
|
Mhesha
|
1738003077WL029221
|
Mhesha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
Mhesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-001-002/70 (AWALIYAKANHAR)
|
1738003001NRG24050720230814171
|
05/07/2023
|
Sugbati Yadav
|
1738003001WL029257
|
Sugbati Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
SugbatiYadav
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-014-001/292-A (BAHIYATIKUR)
|
1738003014NRG24050720230813524
|
05/07/2023
|
Dharmendra
|
1738003014WL029242
|
Dharmendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
Dharmendra
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-014-001/306-A (BAHIYATIKUR)
|
1738003014NRG24050720230813500
|
05/07/2023
|
vijay
|
1738003014WL029241
|
vijay
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
vijay
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-014-001/314-B (BAHIYATIKUR)
|
1738003014NRG24050720230815265
|
05/07/2023
|
VINOD
|
1738003014WL029287
|
VINOD
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
VINOD
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003014NRG24050720230809457
|
05/07/2023
|
Varsh
|
1738003014WL029079
|
Varsh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
Varsh
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-014-002/143-A (BAHIYATIKUR)
|
1738003014NRG24050720230813548
|
05/07/2023
|
yogesh
|
1738003014WL029242
|
yogesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
yogesh
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-014-002/24-B (BAHIYATIKUR)
|
1738003014NRG24050720230813551
|
05/07/2023
|
hunslal
|
1738003014WL029242
|
hunslal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
hunslal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-014-002/90 (BAHIYATIKUR)
|
1738003014NRG24050720230813574
|
05/07/2023
|
chainlal
|
1738003014WL029242
|
chainlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
chainlal
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-026-001/228 (KATANGJHARI)
|
1738003026NRG24050720230815870
|
05/07/2023
|
bhageshwari
|
1738003026WL029332
|
bhageshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
bhageshwari
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-026-001/258 (KATANGJHARI)
|
1738003026NRG24050720230815939
|
05/07/2023
|
hirasing
|
1738003026WL029334
|
hirasing
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211151320
|
|
hirasing
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-026-001/80-A (KATANGJHARI)
|
1738003026NRG24050720230815986
|
05/07/2023
|
SARITA
|
1738003026WL029334
|
SARITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211151320
|
|
SARITA
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-039-001/35-C (BABARIYA)
|
1738003039NRG24050720230810521
|
05/07/2023
|
kRESHNA
|
1738003039WL029109
|
kRESHNA
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211151320
|
|
kRESHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-039-001/35-C (BABARIYA)
|
1738003039NRG24050720230810522
|
05/07/2023
|
DIPIKA
|
1738003039WL029109
|
DIPIKA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
211151320
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-014-001/265 (BAHIYATIKUR)
|
1738003014NRG24050720230815249
|
05/07/2023
|
madhu
|
1738003014WL029287
|
madhu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151320
|
|
madhu
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-014-001/314 (BAHIYATIKUR)
|
1738003014NRG24050720230815263
|
05/07/2023
|
SUSTKALA
|
1738003014WL029287
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211151320
|
|
SUSTKALA
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-014-001/320 (BAHIYATIKUR)
|
1738003014NRG24050720230815292
|
05/07/2023
|
kailash
|
1738003014WL029288
|
kailash
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
kailash
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-014-001/322 (BAHIYATIKUR)
|
1738003014NRG24050720230813526
|
05/07/2023
|
DEVENDRA R
|
1738003014WL029242
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
DEVENDRAR
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-014-001/335-A (BAHIYATIKUR)
|
1738003014NRG24050720230809449
|
05/07/2023
|
FAGALAL
|
1738003014WL029079
|
FAGALAL
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
FAGALAL
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-014-001/346-A (BAHIYATIKUR)
|
1738003014NRG24050720230813501
|
05/07/2023
|
lalshiha
|
1738003014WL029241
|
lalshiha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
lalshiha
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-014-001/359 (BAHIYATIKUR)
|
1738003014NRG24050720230813531
|
05/07/2023
|
sishula
|
1738003014WL029242
|
sishula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
sishula
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-014-001/397 (BAHIYATIKUR)
|
1738003014NRG24050720230813506
|
05/07/2023
|
mahashih
|
1738003014WL029241
|
mahashih
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/07/2023
|
|
211151320
|
|
mahashih
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-014-001/74 (BAHIYATIKUR)
|
1738003014NRG24050720230813534
|
05/07/2023
|
hukumchand
|
1738003014WL029242
|
hukumchand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
hukumchand
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-014-002/112-A (BAHIYATIKUR)
|
1738003014NRG24050720230813540
|
05/07/2023
|
Parshram
|
1738003014WL029242
|
Parshram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
Parshram
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-014-002/127 (BAHIYATIKUR)
|
1738003014NRG24050720230813544
|
05/07/2023
|
khelan
|
1738003014WL029242
|
khelan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/07/2023
|
|
211151320
|
|
khelan
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003014NRG24050720230809456
|
05/07/2023
|
develal
|
1738003014WL029079
|
develal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
develal
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-014-002/137 (BAHIYATIKUR)
|
1738003014NRG24050720230813546
|
05/07/2023
|
jhanak
|
1738003014WL029242
|
jhanak
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
jhanak
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-014-002/154-C (BAHIYATIKUR)
|
1738003014NRG24050720230813489
|
05/07/2023
|
Laxmi
|
1738003014WL029240
|
Laxmi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211151320
|
No Such Account
|
|
|
36
|
LALBARRA
|
MP-38-003-014-002/23 (BAHIYATIKUR)
|
1738003014NRG24050720230809458
|
05/07/2023
|
SHURICHAND
|
1738003014WL029079
|
SHURICHAND
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
SHURICHAND
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-014-002/40 (BAHIYATIKUR)
|
1738003014NRG24050720230813560
|
05/07/2023
|
Panchfula
|
1738003014WL029242
|
Panchfula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
Panchfula
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-014-002/49 (BAHIYATIKUR)
|
1738003014NRG24050720230813581
|
05/07/2023
|
sukaji
|
1738003014WL029243
|
sukaji
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/07/2023
|
|
211151320
|
|
sukaji
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-014-002/7-A (BAHIYATIKUR)
|
1738003014NRG24050720230813570
|
05/07/2023
|
vinod
|
1738003014WL029242
|
vinod
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
vinod
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-026-001/442 (KATANGJHARI)
|
1738003026NRG24050720230815957
|
05/07/2023
|
Kaushal
|
1738003026WL029334
|
Kaushal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151320
|
|
Kaushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-014-001/100-A (BAHIYATIKUR)
|
1738003014NRG24050720230813515
|
05/07/2023
|
Tarachand
|
1738003014WL029242
|
Tarachand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151320
|
|
Tarachand
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-014-001/173-A (BAHIYATIKUR)
|
1738003014NRG24050720230813497
|
05/07/2023
|
Rekha
|
1738003014WL029241
|
Rekha
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
211151320
|
|
Rekha
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-014-001/49-A (BAHIYATIKUR)
|
1738003014NRG24050720230813578
|
05/07/2023
|
surendra
|
1738003014WL029243
|
surendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
211151320
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|