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-38-003-017-001/111-A (GANESHPUR)
|
1738003017NRG24210420230044100
|
21/04/2023
|
indrakala
|
1738003017WL002717
|
indrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646626510
|
|
indrakala
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-017-002/279 (GANESHPUR)
|
1738003017NRG24210420230045333
|
21/04/2023
|
Hemalata
|
1738003017WL002796
|
Hemalata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646626510
|
|
Hemalata
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-017-002/280-A (GANESHPUR)
|
1738003017NRG24210420230045336
|
21/04/2023
|
Babita
|
1738003017WL002796
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Babita
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-017-002/71-B (GANESHPUR)
|
1738003017NRG24210420230045366
|
21/04/2023
|
Kalim Narbode
|
1738003017WL002796
|
Kalim Narbode
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
646626510
|
Account closed
|
|
|
5
|
LALBARRA
|
MP-38-003-050-001/156-B (KAMTHI)
|
1738003050NRG24210420230045736
|
21/04/2023
|
Manjulata Bisen
|
1738003050WL002808
|
Manjulata Bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
ManjulataBisen
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-050-001/34 (KAMTHI)
|
1738003050NRG24210420230045758
|
21/04/2023
|
KAVITA
|
1738003050WL002808
|
KAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-017-001/82-A (GANESHPUR)
|
1738003017NRG24210420230044129
|
21/04/2023
|
Savitri
|
1738003017WL002717
|
Savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-010-003/12 (TENGNIKHURD)
|
1738003000NRG24210420230046410
|
21/04/2023
|
Ashula Bai Thakre
|
1738003WL002835
|
Ashula Bai Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
AshulaBaiThakre
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-010-003/157-B (TENGNIKHURD)
|
1738003000NRG24210420230046434
|
21/04/2023
|
Sima
|
1738003WL002835
|
Sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Sima
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-011-002/14 (BANDRI)
|
1738003011NRG24210420230045688
|
21/04/2023
|
rajeshwari
|
1738003011WL002806
|
rajeshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
rajeshwari
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-011-002/65 (BANDRI)
|
1738003011NRG24210420230045651
|
21/04/2023
|
soni
|
1738003011WL002804
|
soni
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/05/2023
|
|
646626510
|
|
soni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-010-002/144 (TENGNIKHURD)
|
1738003000NRG24210420230046387
|
21/04/2023
|
hajra
|
1738003WL002835
|
hajra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
hajra
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-010-002/163 (TENGNIKHURD)
|
1738003000NRG24210420230046394
|
21/04/2023
|
Yakub
|
1738003WL002835
|
Yakub
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Yakub
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-010-002/66-B (TENGNIKHURD)
|
1738003000NRG24210420230046400
|
21/04/2023
|
aasharam
|
1738003WL002835
|
aasharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
aasharam
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-010-002/66-B (TENGNIKHURD)
|
1738003000NRG24210420230046401
|
21/04/2023
|
anita
|
1738003WL002835
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
anita
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003000NRG24210420230046403
|
21/04/2023
|
devraj
|
1738003WL002835
|
devraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
devraj
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003000NRG24210420230046402
|
21/04/2023
|
umed
|
1738003WL002835
|
umed
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
umed
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-010-002/95-A (TENGNIKHURD)
|
1738003000NRG24210420230046404
|
21/04/2023
|
antlal
|
1738003WL002835
|
antlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
antlal
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-010-003/120 (TENGNIKHURD)
|
1738003000NRG24210420230046412
|
21/04/2023
|
matlal
|
1738003WL002835
|
matlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
matlal
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-010-003/120 (TENGNIKHURD)
|
1738003000NRG24210420230046413
|
21/04/2023
|
sunita
|
1738003WL002835
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
sunita
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-010-003/123-B (TENGNIKHURD)
|
1738003000NRG24210420230046416
|
21/04/2023
|
udelal
|
1738003WL002835
|
udelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
udelal
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003000NRG24210420230046422
|
21/04/2023
|
Pustakla
|
1738003WL002835
|
Pustakla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646626510
|
|
Pustakla
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-010-003/165-A (TENGNIKHURD)
|
1738003000NRG24210420230046437
|
21/04/2023
|
lata
|
1738003WL002835
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
lata
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-010-003/188 (TENGNIKHURD)
|
1738003000NRG24210420230046443
|
21/04/2023
|
Bhagan
|
1738003WL002835
|
Bhagan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Bhagan
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-010-003/188 (TENGNIKHURD)
|
1738003000NRG24210420230046444
|
21/04/2023
|
kamlesh
|
1738003WL002835
|
kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
kamlesh
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-010-003/197 (TENGNIKHURD)
|
1738003000NRG24210420230046449
|
21/04/2023
|
chandrasekhar
|
1738003WL002835
|
chandrasekhar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
chandrasekhar
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-010-003/207 (TENGNIKHURD)
|
1738003000NRG24210420230046455
|
21/04/2023
|
manikram
|
1738003WL002835
|
manikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
manikram
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-010-003/209-A (TENGNIKHURD)
|
1738003000NRG24210420230046456
|
21/04/2023
|
rina
|
1738003WL002835
|
rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
rina
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-010-003/21 (TENGNIKHURD)
|
1738003000NRG24210420230046459
|
21/04/2023
|
HIRAMOTA PANDRE
|
1738003WL002835
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
HIRAMOTAPANDRE
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-010-003/210-C (TENGNIKHURD)
|
1738003000NRG24210420230046460
|
21/04/2023
|
indrakala
|
1738003WL002835
|
indrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
indrakala
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-010-003/211 (TENGNIKHURD)
|
1738003000NRG24210420230046462
|
21/04/2023
|
Soindram
|
1738003WL002835
|
Soindram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Soindram
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-010-003/218-A (TENGNIKHURD)
|
1738003000NRG24210420230046466
|
21/04/2023
|
rajendra
|
1738003WL002835
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
rajendra
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-010-003/219 (TENGNIKHURD)
|
1738003000NRG24210420230046469
|
21/04/2023
|
pramila
|
1738003WL002835
|
pramila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
646626510
|
|
pramila
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-010-003/23-B (TENGNIKHURD)
|
1738003000NRG24210420230046472
|
21/04/2023
|
janki
|
1738003WL002835
|
janki
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646626510
|
|
janki
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-010-003/27-B (TENGNIKHURD)
|
1738003000NRG24210420230046482
|
21/04/2023
|
anita
|
1738003WL002835
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
anita
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-010-003/31-A (TENGNIKHURD)
|
1738003000NRG24210420230046490
|
21/04/2023
|
hariprasad
|
1738003WL002835
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
hariprasad
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-010-003/31-A (TENGNIKHURD)
|
1738003000NRG24210420230046491
|
21/04/2023
|
Jyoti
|
1738003WL002835
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Jyoti
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-010-003/36 (TENGNIKHURD)
|
1738003000NRG24210420230046498
|
21/04/2023
|
prembati
|
1738003WL002835
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
prembati
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003000NRG24210420230046503
|
21/04/2023
|
Dhurpata
|
1738003WL002835
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Dhurpata
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-010-003/76-A (TENGNIKHURD)
|
1738003000NRG24210420230046506
|
21/04/2023
|
Minaxi
|
1738003WL002835
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Minaxi
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003000NRG24210420230046509
|
21/04/2023
|
indal
|
1738003WL002835
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
indal
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-011-001/25 (BANDRI)
|
1738003011NRG24210420230045575
|
21/04/2023
|
Pramila
|
1738003011WL002803
|
Pramila
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
Pramila
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003011NRG24210420230045603
|
21/04/2023
|
jageshwra
|
1738003011WL002803
|
jageshwra
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
jageshwra
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003011NRG24210420230045611
|
21/04/2023
|
urmila
|
1738003011WL002803
|
urmila
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
urmila
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-011-002/14-A (BANDRI)
|
1738003011NRG24210420230045689
|
21/04/2023
|
suntai
|
1738003011WL002806
|
suntai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
suntai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-011-002/140 (BANDRI)
|
1738003011NRG24210420230045690
|
21/04/2023
|
bundeshwri
|
1738003011WL002806
|
bundeshwri
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
bundeshwri
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-011-002/214 (BANDRI)
|
1738003011NRG24210420230045631
|
21/04/2023
|
Lalita Deshmukh
|
1738003011WL002804
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
646626510
|
|
LalitaDeshmukh
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-011-002/36 (BANDRI)
|
1738003011NRG24210420230045633
|
21/04/2023
|
bebinanda
|
1738003011WL002804
|
bebinanda
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
646626510
|
|
bebinanda
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-011-002/52-A (BANDRI)
|
1738003011NRG24210420230045645
|
21/04/2023
|
radhanbai
|
1738003011WL002804
|
radhanbai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
radhanbai
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-011-002/80 (BANDRI)
|
1738003011NRG24210420230045656
|
21/04/2023
|
sumanbai
|
1738003011WL002804
|
sumanbai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
646626510
|
|
sumanbai
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-011-002/81-A (BANDRI)
|
1738003011NRG24210420230045657
|
21/04/2023
|
REKHA RAJURKAR
|
1738003011WL002804
|
REKHA RAJURKAR
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
646626510
|
|
REKHARAJURKAR
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-011-002/83 (BANDRI)
|
1738003011NRG24210420230045658
|
21/04/2023
|
Rajendra
|
1738003011WL002804
|
Rajendra
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
646626510
|
|
Rajendra
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-011-002/9 (BANDRI)
|
1738003011NRG24210420230045660
|
21/04/2023
|
Sundaribai
|
1738003011WL002804
|
Sundaribai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
646626510
|
|
Sundaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-050-001/299 (KAMTHI)
|
1738003050NRG24210420230045753
|
21/04/2023
|
Devendra
|
1738003050WL002808
|
Devendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-010-002/13 (TENGNIKHURD)
|
1738003000NRG24210420230046385
|
21/04/2023
|
chandrakumar
|
1738003WL002835
|
chandrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646626510
|
Account closed
|
|
|
56
|
LALBARRA
|
MP-38-003-010-003/212 (TENGNIKHURD)
|
1738003000NRG24210420230046463
|
21/04/2023
|
Chaitram
|
1738003WL002835
|
Chaitram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646626510
|
Account closed
|
|
|
57
|
LALBARRA
|
MP-38-003-010-003/32-A (TENGNIKHURD)
|
1738003000NRG24210420230046493
|
21/04/2023
|
Gangotri
|
1738003WL002835
|
Gangotri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626510
|
|
Gangotri
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-073-001/333 (BORI)
|
1738003073NRG24210420230045668
|
21/04/2023
|
krishna bai
|
1738003073WL002805
|
krishna bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
krishnabai
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-073-001/333 (BORI)
|
1738003073NRG24210420230045667
|
21/04/2023
|
tara kushmare
|
1738003073WL002805
|
tara kushmare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
tarakushmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003000NRG24210420230046418
|
21/04/2023
|
ghingu
|
1738003WL002835
|
ghingu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
ghingu
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003000NRG24210420230046419
|
21/04/2023
|
uman
|
1738003WL002835
|
uman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646626510
|
|
uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|