|
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-38-003-003-001/36-A
(DHARPIWADA)
|
1738003000NRG24200620230650108
|
21/06/2023
|
Manisha baheshwar
|
1738003WL0024215
|
Manisha baheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Manishabaheshwar
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/329
(TEKADI LO)
|
1738003000NRG24200620230650107
|
21/06/2023
|
dipak
|
1738003WL0024214
|
dipak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/06/2023
|
|
523005875
|
|
dipak
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/489
(NEWARGAON WA)
|
1738003000NRG24200620230650267
|
21/06/2023
|
GOSARAM
|
1738003WL0024223
|
GOSARAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/06/2023
|
|
523005875
|
|
GOSARAM
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/182
(NAITRA)
|
1738003000NRG24200620230650268
|
21/06/2023
|
chuitram
|
1738003WL0024224
|
chuitram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/06/2023
|
|
523005875
|
|
chuitram
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/286-A
(NAITRA)
|
1738003000NRG24200620230650269
|
21/06/2023
|
Vijay
|
1738003WL0024224
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Vijay
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/437
(NILJI)
|
1738003000NRG24200620230650274
|
21/06/2023
|
yashvanta
|
1738003WL0024228
|
yashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
yashvanta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/63-A
(PIPARIYA BAD)
|
1738003000NRG24200620230650275
|
21/06/2023
|
TIKARAM
|
1738003WL0024229
|
TIKARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-021-001/246
(CHICHGAON)
|
1738003000NRG24200620230650264
|
21/06/2023
|
meera
|
1738003WL0024222
|
meera
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
meera
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003000NRG24200620230650272
|
21/06/2023
|
ganeshi
|
1738003WL0024227
|
ganeshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
ganeshi
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/81
(ATRI)
|
1738003000NRG24200620230650273
|
21/06/2023
|
parmila
|
1738003WL0024227
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
parmila
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24200620230650285
|
21/06/2023
|
LALITA
|
1738003WL0024231
|
LALITA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
LALITA
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24200620230650284
|
21/06/2023
|
LALITA
|
1738003WL0024231
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-018-001/206
(BEHARAI)
|
1738003000NRG24200620230650263
|
21/06/2023
|
sonelal
|
1738003WL0024221
|
sonelal
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523005875
|
|
sonelal
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/418
(MOHGAON DH)
|
1738003000NRG24200620230650270
|
21/06/2023
|
anil
|
1738003WL0024225
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
anil
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/211-A
(CHHATERA)
|
1738003000NRG24200620230650271
|
21/06/2023
|
kamlsingh
|
1738003WL0024226
|
kamlsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
kamlsingh
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-063-001/12
(BIRSOLA)
|
1738003000NRG24200620230650281
|
21/06/2023
|
Kousla
|
1738003WL0024230
|
Kousla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
Kousla
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-063-001/12
(BIRSOLA)
|
1738003000NRG24200620230650280
|
21/06/2023
|
Kousla
|
1738003WL0024230
|
Kousla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Kousla
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/248
(BIRSOLA)
|
1738003000NRG24200620230650283
|
21/06/2023
|
lata
|
1738003WL0024230
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
lata
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/248
(BIRSOLA)
|
1738003000NRG24200620230650282
|
21/06/2023
|
lata
|
1738003WL0024230
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
lata
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-063-001/492-B
(BIRSOLA)
|
1738003000NRG24200620230650278
|
21/06/2023
|
Usha
|
1738003WL0024230
|
Usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Usha
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-063-001/492-B
(BIRSOLA)
|
1738003000NRG24200620230650277
|
21/06/2023
|
Usha
|
1738003WL0024230
|
Usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Usha
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-063-001/69-A
(BIRSOLA)
|
1738003000NRG24200620230650279
|
21/06/2023
|
savita
|
1738003WL0024230
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
savita
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-063-001/8
(BIRSOLA)
|
1738003000NRG24200620230650276
|
21/06/2023
|
CHITREKHA
|
1738003WL0024230
|
CHITREKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
CHITREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-005-001/252-B
(DHARAWASI)
|
1738003000NRG24200620230650115
|
21/06/2023
|
Urkud
|
1738003WL0024216
|
Urkud
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
Urkud
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24200620230650158
|
21/06/2023
|
sunita
|
1738003WL0024217
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
sunita
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24200620230650159
|
21/06/2023
|
jyoti
|
1738003WL0024217
|
jyoti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003000NRG24200620230650103
|
21/06/2023
|
Asha Yadav
|
1738003WL0024212
|
Asha Yadav
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
AshaYadav
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-001-002/94-A
(AWALIYAKANHAR)
|
1738003000NRG24200620230650104
|
21/06/2023
|
Roshani
|
1738003WL0024212
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Roshani
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-002-002/24
(DEORI)
|
1738003000NRG24200620230650105
|
21/06/2023
|
Styavati Baliram Harindrawar
|
1738003WL0024213
|
Styavati Baliram Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
StyavatiBaliramHarindrawar
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003000NRG24200620230650106
|
21/06/2023
|
SANTOSHI KHARE
|
1738003WL0024213
|
SANTOSHI KHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
SANTOSHIKHARE
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-016-002/148-A
(MOHGAON BO)
|
1738003000NRG24200620230650261
|
21/06/2023
|
FAHIMA KHAN
|
1738003WL0024220
|
FAHIMA KHAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/06/2023
|
|
523005875
|
|
FAHIMAKHAN
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-021-001/36-B
(CHICHGAON)
|
1738003000NRG24200620230650265
|
21/06/2023
|
sashikala
|
1738003WL0024222
|
sashikala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
sashikala
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003000NRG24200620230650266
|
21/06/2023
|
yogesh
|
1738003WL0024222
|
yogesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523005875
|
|
yogesh
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-044-001/209
(MIREGAON)
|
1738003044NRG24210620230650633
|
21/06/2023
|
seema
|
1738003WL0024248
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/06/2023
|
|
523005875
|
|
seema
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-073-001/505
(BORI)
|
1738003000NRG24200620230650287
|
21/06/2023
|
jatin Panjre
|
1738003WL0024232
|
jatin Panjre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/06/2023
|
|
523005875
|
|
jatinPanjre
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-073-001/505
(BORI)
|
1738003000NRG24200620230650286
|
21/06/2023
|
jatin Panjre
|
1738003WL0024232
|
jatin Panjre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
jatinPanjre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24200620230650260
|
21/06/2023
|
Yshoda
|
1738003WL0024219
|
Yshoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Yshoda
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24200620230650259
|
21/06/2023
|
Yshoda
|
1738003WL0024219
|
Yshoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005875
|
|
Yshoda
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-016-002/205
(MOHGAON BO)
|
1738003000NRG24200620230650262
|
21/06/2023
|
CHANDRKALA PATLE
|
1738003WL0024220
|
CHANDRKALA PATLE
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523005875
|
|
CHANDRKALAPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|