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-38-003-023-001/135 (TEKADI LO)
|
1738003000NRG24070620230476021
|
07/06/2023
|
paran bai
|
1738003WL019348
|
paran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
paranbai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-023-001/489-B (TEKADI LO)
|
1738003000NRG24070620230476036
|
07/06/2023
|
mangri
|
1738003WL019348
|
mangri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392192
|
|
mangri
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-024-001/137 (NEWARGAON WA)
|
1738003000NRG24070620230478141
|
07/06/2023
|
mahavati
|
1738003WL019408
|
mahavati
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392192
|
|
mahavati
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-024-001/256 (NEWARGAON WA)
|
1738003000NRG24070620230478150
|
07/06/2023
|
ashok
|
1738003WL019408
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
ashok
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-024-001/471-A (NEWARGAON WA)
|
1738003000NRG24070620230478165
|
07/06/2023
|
Sapna
|
1738003WL019408
|
Sapna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sapna
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-024-001/694-D (NEWARGAON WA)
|
1738003000NRG24070620230478172
|
07/06/2023
|
Rameshwary
|
1738003WL019408
|
Rameshwary
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392192
|
|
Rameshwary
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-024-001/71 (NEWARGAON WA)
|
1738003000NRG24070620230478173
|
07/06/2023
|
sunita
|
1738003WL019408
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/06/2023
|
|
322392192
|
|
sunita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-024-001/830 (NEWARGAON WA)
|
1738003000NRG24070620230478186
|
07/06/2023
|
irsad
|
1738003WL019408
|
irsad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
irsad
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-061-001/124 (PIPARIYA BAD)
|
1738003000NRG24070620230477917
|
07/06/2023
|
Mira
|
1738003WL019405
|
Mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Mira
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-061-001/128 (PIPARIYA BAD)
|
1738003000NRG24070620230478106
|
07/06/2023
|
RAJESH
|
1738003WL019407
|
RAJESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392192
|
|
RAJESH
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-061-001/155 (PIPARIYA BAD)
|
1738003000NRG24070620230477920
|
07/06/2023
|
Mulchand
|
1738003WL019405
|
Mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Mulchand
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-061-001/158 (PIPARIYA BAD)
|
1738003000NRG24070620230477925
|
07/06/2023
|
RAVINDR
|
1738003WL019405
|
RAVINDR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
RAVINDR
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-061-001/164 (PIPARIYA BAD)
|
1738003000NRG24070620230477928
|
07/06/2023
|
KESHAR
|
1738003WL019405
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
KESHAR
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003000NRG24070620230477933
|
07/06/2023
|
ROSHANLAL
|
1738003WL019405
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
ROSHANLAL
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-061-001/191-A (PIPARIYA BAD)
|
1738003000NRG24070620230478119
|
07/06/2023
|
SANJAY
|
1738003WL019407
|
SANJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392192
|
|
SANJAY
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-061-001/238-B (PIPARIYA BAD)
|
1738003000NRG24070620230478138
|
07/06/2023
|
kuntan
|
1738003WL019407
|
kuntan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392192
|
|
kuntan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-022-001/143-B (SALHE LA)
|
1738003000NRG24070620230478190
|
07/06/2023
|
gyanchand
|
1738003WL019410
|
gyanchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
gyanchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-013-002/413 (MURJHAD)
|
1738003013NRG24070620230477264
|
07/06/2023
|
satrwanti
|
1738003013WL019386
|
satrwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
satrwanti
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-002/424 (MURJHAD)
|
1738003013NRG24070620230477266
|
07/06/2023
|
Pustkala
|
1738003013WL019386
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Pustkala
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-002/436 (MURJHAD)
|
1738003013NRG24070620230477268
|
07/06/2023
|
Durga Bai
|
1738003013WL019386
|
Durga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
DurgaBai
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-002/457-A (MURJHAD)
|
1738003013NRG24070620230477278
|
07/06/2023
|
Yeshula
|
1738003013WL019386
|
Yeshula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Yeshula
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-002/515 (MURJHAD)
|
1738003013NRG24070620230477287
|
07/06/2023
|
Lata Bai
|
1738003013WL019386
|
Lata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
LataBai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-002/529 (MURJHAD)
|
1738003013NRG24070620230477289
|
07/06/2023
|
Meera
|
1738003013WL019386
|
Meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Meera
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-002/535-A (MURJHAD)
|
1738003013NRG24070620230477291
|
07/06/2023
|
Sushila
|
1738003013WL019386
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sushila
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-002/535-B (MURJHAD)
|
1738003013NRG24070620230477292
|
07/06/2023
|
Kala Bai
|
1738003013WL019386
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
KalaBai
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-002/544 (MURJHAD)
|
1738003013NRG24070620230477294
|
07/06/2023
|
Tara Bai
|
1738003013WL019386
|
Tara Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
TaraBai
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-002/573 (MURJHAD)
|
1738003013NRG24070620230477296
|
07/06/2023
|
santosh
|
1738003013WL019386
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
santosh
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-002/599 (MURJHAD)
|
1738003013NRG24070620230477298
|
07/06/2023
|
Asha Bai
|
1738003013WL019386
|
Asha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
AshaBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-002/608 (MURJHAD)
|
1738003013NRG24070620230477302
|
07/06/2023
|
Chainlal
|
1738003013WL019386
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Chainlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003000NRG24070620230477951
|
07/06/2023
|
PREETI
|
1738003WL019405
|
PREETI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
PREETI
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-069-001/119-A (CHILLOD)
|
1738003000NRG24070620230478347
|
07/06/2023
|
Laxmi
|
1738003WL019415
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Laxmi
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-069-001/141-A (CHILLOD)
|
1738003000NRG24070620230478355
|
07/06/2023
|
Aniket
|
1738003WL019415
|
Aniket
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Aniket
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-069-001/144 (CHILLOD)
|
1738003000NRG24070620230478356
|
07/06/2023
|
Sarkan
|
1738003WL019415
|
Sarkan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sarkan
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-069-001/161 (CHILLOD)
|
1738003000NRG24070620230478361
|
07/06/2023
|
Mamata
|
1738003WL019415
|
Mamata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392192
|
|
Mamata
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-069-001/170 (CHILLOD)
|
1738003000NRG24070620230478368
|
07/06/2023
|
Sangeeta
|
1738003WL019415
|
Sangeeta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sangeeta
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-069-001/171 (CHILLOD)
|
1738003000NRG24070620230478369
|
07/06/2023
|
mukesh
|
1738003WL019415
|
mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
mukesh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-069-001/189 (CHILLOD)
|
1738003000NRG24070620230478383
|
07/06/2023
|
devan
|
1738003WL019415
|
devan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
devan
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-069-001/191 (CHILLOD)
|
1738003000NRG24070620230478386
|
07/06/2023
|
Mahesh
|
1738003WL019415
|
Mahesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Mahesh
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-069-001/227 (CHILLOD)
|
1738003000NRG24070620230478398
|
07/06/2023
|
Mukesh
|
1738003WL019415
|
Mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-065-001/89 (BHANDAMURRI)
|
1738003000NRG24070620230478187
|
07/06/2023
|
sumer
|
1738003WL019409
|
sumer
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/06/2023
|
|
322392192
|
|
sumer
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-065-001/89-A (BHANDAMURRI)
|
1738003000NRG24070620230478189
|
07/06/2023
|
purnima
|
1738003WL019409
|
purnima
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/06/2023
|
|
322392192
|
|
purnima
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-065-001/89-A (BHANDAMURRI)
|
1738003000NRG24070620230478188
|
07/06/2023
|
purnima
|
1738003WL019409
|
purnima
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/06/2023
|
|
322392192
|
|
purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-069-001/138 (CHILLOD)
|
1738003000NRG24070620230478354
|
07/06/2023
|
Sunanda
|
1738003WL019415
|
Sunanda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sunanda
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-069-001/167-A (CHILLOD)
|
1738003000NRG24070620230478365
|
07/06/2023
|
Sukvanti
|
1738003WL019415
|
Sukvanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392192
|
|
Sukvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-023-001/38 (TEKADI LO)
|
1738003000NRG24070620230476031
|
07/06/2023
|
fulvanta
|
1738003WL019348
|
fulvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322392192
|
|
fulvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|