|
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-38-003-071-001/423
(KANKI)
|
1738003000NRG23111220221272489
|
11/12/2022
|
Pratibha
|
1738003WL157409
|
Pratibha
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
Pratibha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-071-001/1024
(KANKI)
|
1738003000NRG23111220221272449
|
11/12/2022
|
savita
|
1738003WL157409
|
savita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
savita
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-071-001/1034
(KANKI)
|
1738003000NRG23111220221272452
|
11/12/2022
|
chhaman
|
1738003WL157409
|
chhaman
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
chhaman
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-071-001/104-A
(KANKI)
|
1738003000NRG23111220221272453
|
11/12/2022
|
SANJAY
|
1738003WL157409
|
SANJAY
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
SANJAY
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-071-001/1041
(KANKI)
|
1738003000NRG23111220221272454
|
11/12/2022
|
indra
|
1738003WL157409
|
indra
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
indra
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003000NRG23111220221272456
|
11/12/2022
|
SHANTAN
|
1738003WL157409
|
SHANTAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
SHANTAN
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-071-001/157
(KANKI)
|
1738003000NRG23111220221272458
|
11/12/2022
|
URMILA
|
1738003WL157409
|
URMILA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
URMILA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003000NRG23111220221272462
|
11/12/2022
|
amarvati
|
1738003WL157409
|
amarvati
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
amarvati
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-071-001/195
(KANKI)
|
1738003000NRG23111220221272463
|
11/12/2022
|
ANITA
|
1738003WL157409
|
ANITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
ANITA
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-071-001/214
(KANKI)
|
1738003000NRG23111220221272469
|
11/12/2022
|
hembati
|
1738003WL157409
|
hembati
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
hembati
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-071-001/240
(KANKI)
|
1738003000NRG23111220221272471
|
11/12/2022
|
savla
|
1738003WL157409
|
savla
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
savla
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003000NRG23111220221272472
|
11/12/2022
|
DAYAVANTI
|
1738003WL157409
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
DAYAVANTI
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-071-001/290
(KANKI)
|
1738003000NRG23111220221272475
|
11/12/2022
|
tirja
|
1738003WL157409
|
tirja
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
tirja
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-071-001/297
(KANKI)
|
1738003000NRG23111220221272477
|
11/12/2022
|
SUNITA
|
1738003WL157409
|
SUNITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
SUNITA
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-071-001/307
(KANKI)
|
1738003000NRG23111220221272478
|
11/12/2022
|
jyoti
|
1738003WL157409
|
jyoti
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
jyoti
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-071-001/374
(KANKI)
|
1738003000NRG23111220221272485
|
11/12/2022
|
prembati
|
1738003WL157409
|
prembati
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
prembati
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-071-001/380
(KANKI)
|
1738003000NRG23111220221272486
|
11/12/2022
|
Mitaram
|
1738003WL157409
|
Mitaram
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
Mitaram
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-071-001/445-A
(KANKI)
|
1738003000NRG23111220221272491
|
11/12/2022
|
gilasha
|
1738003WL157409
|
gilasha
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
gilasha
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-071-001/446
(KANKI)
|
1738003000NRG23111220221272492
|
11/12/2022
|
heman
|
1738003WL157409
|
heman
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
heman
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003000NRG23111220221272493
|
11/12/2022
|
REKHA
|
1738003WL157409
|
REKHA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
REKHA
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-071-001/461
(KANKI)
|
1738003000NRG23111220221272495
|
11/12/2022
|
jaanki
|
1738003WL157409
|
jaanki
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
jaanki
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-071-001/471
(KANKI)
|
1738003000NRG23111220221272496
|
11/12/2022
|
PALLAVI
|
1738003WL157409
|
PALLAVI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
PALLAVI
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-071-001/472
(KANKI)
|
1738003000NRG23111220221272497
|
11/12/2022
|
Parvati
|
1738003WL157409
|
Parvati
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
Parvati
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003000NRG23111220221272498
|
11/12/2022
|
KHEMAN
|
1738003WL157409
|
KHEMAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
KHEMAN
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-071-001/50
(KANKI)
|
1738003000NRG23111220221272499
|
11/12/2022
|
bhumeshvari
|
1738003WL157409
|
bhumeshvari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
bhumeshvari
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-071-001/557
(KANKI)
|
1738003000NRG23111220221272502
|
11/12/2022
|
rekha
|
1738003WL157409
|
rekha
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
rekha
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-071-001/620-B
(KANKI)
|
1738003000NRG23111220221272507
|
11/12/2022
|
Gajeshwari
|
1738003WL157409
|
Gajeshwari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
Gajeshwari
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003000NRG23111220221272509
|
11/12/2022
|
ANJANA
|
1738003WL157409
|
ANJANA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
ANJANA
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-071-001/632
(KANKI)
|
1738003000NRG23111220221272510
|
11/12/2022
|
seema
|
1738003WL157409
|
seema
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
seema
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-071-001/632-A
(KANKI)
|
1738003000NRG23111220221272512
|
11/12/2022
|
RUKHMADI
|
1738003WL157409
|
RUKHMADI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
RUKHMADI
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003000NRG23111220221272513
|
11/12/2022
|
KALA
|
1738003WL157409
|
KALA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
KALA
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-071-001/665-C
(KANKI)
|
1738003000NRG23111220221272516
|
11/12/2022
|
ASHA
|
1738003WL157409
|
ASHA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
ASHA
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/675
(KANKI)
|
1738003000NRG23111220221272517
|
11/12/2022
|
Durga soni
|
1738003WL157409
|
Durga soni
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
Durgasoni
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/703
(KANKI)
|
1738003000NRG23111220221272519
|
11/12/2022
|
revtan
|
1738003WL157409
|
revtan
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
revtan
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-071-001/71
(KANKI)
|
1738003000NRG23111220221272520
|
11/12/2022
|
RUMA
|
1738003WL157409
|
RUMA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
RUMA
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/771
(KANKI)
|
1738003000NRG23111220221272522
|
11/12/2022
|
BENU BAI
|
1738003WL157409
|
BENU BAI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
BENUBAI
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/86
(KANKI)
|
1738003000NRG23111220221272525
|
11/12/2022
|
Seema
|
1738003WL157409
|
Seema
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
814259529
|
|
Seema
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/889
(KANKI)
|
1738003000NRG23111220221272528
|
11/12/2022
|
Mira Bai
|
1738003WL157409
|
Mira Bai
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
MiraBai
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003000NRG23111220221272530
|
11/12/2022
|
KIRAN
|
1738003WL157409
|
KIRAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814259529
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|