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-38-003-055-001/66-B (NILJI)
|
1738003055NRG24220420230051815
|
23/04/2023
|
Shivani
|
1738003055WL003099
|
Shivani
|
00051
|
MAHB0000421
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Shivani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/420 (NILJI)
|
1738003055NRG24220420230051754
|
23/04/2023
|
Laxmi Bai
|
1738003055WL003099
|
Laxmi Bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
LaxmiBai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/436 (NILJI)
|
1738003055NRG24220420230051757
|
23/04/2023
|
MANIRAM
|
1738003055WL003099
|
MANIRAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-055-001/45 (NILJI)
|
1738003055NRG24220420230051758
|
23/04/2023
|
priti
|
1738003055WL003099
|
priti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-055-001/450 (NILJI)
|
1738003055NRG24220420230051762
|
23/04/2023
|
Dipak
|
1738003055WL003099
|
Dipak
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
LALBARRA
|
MP-38-003-055-001/450 (NILJI)
|
1738003055NRG24220420230051763
|
23/04/2023
|
Manisha
|
1738003055WL003099
|
Manisha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LALBARRA
|
MP-38-003-055-001/452 (NILJI)
|
1738003055NRG24220420230051764
|
23/04/2023
|
Tausib Khan
|
1738003055WL003099
|
Tausib Khan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
TausibKhan
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-055-001/46 (NILJI)
|
1738003055NRG24220420230051767
|
23/04/2023
|
geeta
|
1738003055WL003099
|
geeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/462 (NILJI)
|
1738003055NRG24220420230051769
|
23/04/2023
|
santoshi
|
1738003055WL003099
|
santoshi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-055-001/462 (NILJI)
|
1738003055NRG24220420230051768
|
23/04/2023
|
Suresh
|
1738003055WL003099
|
Suresh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-055-001/474 (NILJI)
|
1738003055NRG24220420230051774
|
23/04/2023
|
dhanvanti
|
1738003055WL003099
|
dhanvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-055-001/492 (NILJI)
|
1738003055NRG24220420230051777
|
23/04/2023
|
anita
|
1738003055WL003099
|
anita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-055-001/499 (NILJI)
|
1738003055NRG24220420230051778
|
23/04/2023
|
basant
|
1738003055WL003099
|
basant
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-055-001/507-B (NILJI)
|
1738003055NRG24220420230051782
|
23/04/2023
|
rauf khan
|
1738003055WL003099
|
rauf khan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
raufkhan
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-055-001/508 (NILJI)
|
1738003055NRG24220420230051784
|
23/04/2023
|
chainbati
|
1738003055WL003099
|
chainbati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
chainbati
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-055-001/525 (NILJI)
|
1738003055NRG24220420230051787
|
23/04/2023
|
sewakram
|
1738003055WL003099
|
sewakram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
sewakram
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-055-001/531 (NILJI)
|
1738003055NRG24220420230051788
|
23/04/2023
|
Manoj
|
1738003055WL003099
|
Manoj
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-055-001/538 (NILJI)
|
1738003055NRG24220420230051791
|
23/04/2023
|
nilam
|
1738003055WL003099
|
nilam
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
nilam
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-055-001/56 (NILJI)
|
1738003055NRG24220420230051792
|
23/04/2023
|
kantibai
|
1738003055WL003099
|
kantibai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
kantibai
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-055-001/585 (NILJI)
|
1738003055NRG24220420230051795
|
23/04/2023
|
shila
|
1738003055WL003099
|
shila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-055-001/590 (NILJI)
|
1738003055NRG24220420230051796
|
23/04/2023
|
usha
|
1738003055WL003099
|
usha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-055-001/591 (NILJI)
|
1738003055NRG24220420230051801
|
23/04/2023
|
Varsha
|
1738003055WL003099
|
Varsha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-055-001/593 (NILJI)
|
1738003055NRG24220420230051803
|
23/04/2023
|
yasin
|
1738003055WL003099
|
yasin
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
yasin
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-055-001/593 (NILJI)
|
1738003055NRG24220420230051802
|
23/04/2023
|
yasin
|
1738003055WL003099
|
yasin
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
yasin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-055-001/621-C (NILJI)
|
1738003055NRG24220420230051807
|
23/04/2023
|
arjunsingh uikey
|
1738003055WL003099
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-055-001/64 (NILJI)
|
1738003055NRG24220420230051808
|
23/04/2023
|
bhagvanti
|
1738003055WL003099
|
bhagvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-055-001/646-A (NILJI)
|
1738003055NRG24220420230051811
|
23/04/2023
|
devinath
|
1738003055WL003099
|
devinath
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
devinath
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-055-001/661 (NILJI)
|
1738003055NRG24220420230051816
|
23/04/2023
|
likhan
|
1738003055WL003099
|
likhan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
likhan
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-055-001/666 (NILJI)
|
1738003055NRG24220420230051819
|
23/04/2023
|
durgawati
|
1738003055WL003099
|
durgawati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
durgawati
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-055-001/667 (NILJI)
|
1738003055NRG24220420230051820
|
23/04/2023
|
gita
|
1738003055WL003099
|
gita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-055-001/673 (NILJI)
|
1738003055NRG24220420230051824
|
23/04/2023
|
santoshi
|
1738003055WL003099
|
santoshi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-055-001/674 (NILJI)
|
1738003055NRG24220420230051827
|
23/04/2023
|
ANITA
|
1738003055WL003099
|
ANITA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-055-001/70 (NILJI)
|
1738003055NRG24220420230051828
|
23/04/2023
|
Kuwarlal Bichhulal Pancheshwar
|
1738003055WL003099
|
Kuwarlal Bichhulal Pancheshwar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
KuwarlalBichhulalPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-055-001/719 (NILJI)
|
1738003055NRG24220420230051831
|
23/04/2023
|
asha
|
1738003055WL003099
|
asha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-055-001/81 (NILJI)
|
1738003055NRG24220420230051832
|
23/04/2023
|
Turja
|
1738003055WL003099
|
Turja
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Turja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-055-001/66-A (NILJI)
|
1738003055NRG24220420230051812
|
23/04/2023
|
Tameshwari
|
1738003055WL003099
|
Tameshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-055-001/67 (NILJI)
|
1738003055NRG24220420230051823
|
23/04/2023
|
Mamta Tiwari
|
1738003055WL003099
|
Mamta Tiwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
645999283
|
|
MamtaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|