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-38-003-003-001/168 (DHARPIWADA)
|
1738003003NRG23090420231800493
|
09/04/2023
|
Surendra Thakre
|
1738003003WL189763
|
Surendra Thakre
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
SurendraThakre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/187-A (DHARPIWADA)
|
1738003003NRG23090420231800494
|
09/04/2023
|
pratigha sendre
|
1738003003WL189763
|
pratigha sendre
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
pratighasendre
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-003-001/77 (DHARPIWADA)
|
1738003003NRG23090420231800499
|
09/04/2023
|
Janka meshram
|
1738003003WL189763
|
Janka meshram
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
Jankameshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-059-002/153 (BAMHANI)
|
1738003059NRG23080420231800360
|
09/04/2023
|
asha
|
1738003059WL189746
|
asha
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
asha
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-059-002/159 (BAMHANI)
|
1738003059NRG23080420231800362
|
09/04/2023
|
Yugalkishor
|
1738003059WL189746
|
Yugalkishor
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
Yugalkishor
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-059-002/189-B (BAMHANI)
|
1738003059NRG23080420231800370
|
09/04/2023
|
Puroshotum
|
1738003059WL189746
|
Puroshotum
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
Puroshotum
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-059-002/2 (BAMHANI)
|
1738003059NRG23080420231800371
|
09/04/2023
|
Mika Bai
|
1738003059WL189746
|
Mika Bai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
MikaBai
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-059-002/210-A (BAMHANI)
|
1738003059NRG23080420231800372
|
09/04/2023
|
Ashok
|
1738003059WL189746
|
Ashok
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
12/05/2023
|
|
640213025
|
|
Ashok
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-059-002/284 (BAMHANI)
|
1738003059NRG23080420231800388
|
09/04/2023
|
Sheela pancheshwar
|
1738003059WL189748
|
Sheela pancheshwar
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
Sheelapancheshwar
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-059-002/285 (BAMHANI)
|
1738003059NRG23080420231800390
|
09/04/2023
|
hirkan
|
1738003059WL189748
|
hirkan
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
hirkan
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-059-002/290 (BAMHANI)
|
1738003059NRG23080420231800391
|
09/04/2023
|
Bayan Bai
|
1738003059WL189748
|
Bayan Bai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
BayanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-033-001/776-A (MOHGAON DH)
|
1738003033NRG23090420231800500
|
09/04/2023
|
Anita Nagpure
|
1738003033WL189764
|
Anita Nagpure
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640213025
|
|
AnitaNagpure
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-033-001/778 (MOHGAON DH)
|
1738003033NRG23090420231800501
|
09/04/2023
|
shanta
|
1738003033WL189764
|
shanta
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213025
|
|
shanta
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-070-001/37 (BUTTA)
|
1738003070NRG23080420231800440
|
09/04/2023
|
santoshi
|
1738003070WL189751
|
santoshi
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640213025
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-071-001/1034 (KANKI)
|
1738003071NRG23080420231800284
|
09/04/2023
|
chhaman
|
1738003071WL189745
|
chhaman
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
chhaman
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-071-001/173 (KANKI)
|
1738003071NRG23080420231800292
|
09/04/2023
|
laxmi
|
1738003071WL189745
|
laxmi
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
laxmi
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-071-001/202 (KANKI)
|
1738003071NRG23080420231800298
|
09/04/2023
|
SARSWATI
|
1738003071WL189745
|
SARSWATI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
SARSWATI
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-071-001/274 (KANKI)
|
1738003071NRG23080420231800307
|
09/04/2023
|
laxmi
|
1738003071WL189745
|
laxmi
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
laxmi
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-071-001/278 (KANKI)
|
1738003071NRG23080420231800308
|
09/04/2023
|
DAYAVANTI
|
1738003071WL189745
|
DAYAVANTI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
DAYAVANTI
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-071-001/29 (KANKI)
|
1738003071NRG23080420231800309
|
09/04/2023
|
rewka
|
1738003071WL189745
|
rewka
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
rewka
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-071-001/300 (KANKI)
|
1738003071NRG23080420231800311
|
09/04/2023
|
rayabai
|
1738003071WL189745
|
rayabai
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
rayabai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-071-001/307 (KANKI)
|
1738003071NRG23080420231800313
|
09/04/2023
|
jyoti
|
1738003071WL189745
|
jyoti
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
jyoti
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-071-001/466 (KANKI)
|
1738003071NRG23080420231800325
|
09/04/2023
|
NISHA
|
1738003071WL189745
|
NISHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
NISHA
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-071-001/475 (KANKI)
|
1738003071NRG23080420231800326
|
09/04/2023
|
mantura
|
1738003071WL189745
|
mantura
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
mantura
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-071-001/632 (KANKI)
|
1738003071NRG23080420231800334
|
09/04/2023
|
seema
|
1738003071WL189745
|
seema
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
seema
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-071-001/636 (KANKI)
|
1738003071NRG23080420231800335
|
09/04/2023
|
KALA
|
1738003071WL189745
|
KALA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
KALA
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-071-001/665-C (KANKI)
|
1738003071NRG23080420231800336
|
09/04/2023
|
ASHA
|
1738003071WL189745
|
ASHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
ASHA
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-071-001/804-A (KANKI)
|
1738003071NRG23080420231800345
|
09/04/2023
|
AASHA
|
1738003071WL189745
|
AASHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
AASHA
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-071-001/804-A (KANKI)
|
1738003071NRG23080420231800344
|
09/04/2023
|
RAJU
|
1738003071WL189745
|
RAJU
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
RAJU
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-071-001/964 (KANKI)
|
1738003071NRG23080420231800349
|
09/04/2023
|
KIRAN
|
1738003071WL189745
|
KIRAN
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-059-002/249-B (BAMHANI)
|
1738003059NRG23080420231800385
|
09/04/2023
|
meena
|
1738003059WL189748
|
meena
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213025
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|