|
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
|
GHUGHRI
|
MP-35-007-024-002/334
(DUNDADEHI)
|
1735007024NRG24281120230890267
|
29/11/2023
|
Suneta
|
1735007WL0054419
|
Suneta
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
Suneta
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-024-002/334
(DUNDADEHI)
|
1735007024NRG24281120230890263
|
29/11/2023
|
Suneta
|
1735007WL0054419
|
Suneta
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
Suneta
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-024-002/488
(DUNDADEHI)
|
1735007024NRG24281120230890265
|
29/11/2023
|
Kusbu bai
|
1735007WL0054419
|
Kusbu bai
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321935998
|
|
Kusbubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-006-001/244
(LATO)
|
1735007006NRG24281120230890037
|
29/11/2023
|
shankar saiyam
|
1735007WL0054377
|
shankar saiyam
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
01/01/2024
|
|
321935998
|
|
shankarsaiyam
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-006-001/77
(LATO)
|
1735007006NRG24281120230890039
|
29/11/2023
|
laxman prasad
|
1735007WL0054377
|
laxman prasad
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
01/01/2024
|
|
321935998
|
|
laxmanprasad
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-006-002/281
(LATO)
|
1735007006NRG24281120230890038
|
29/11/2023
|
anil kumar
|
1735007WL0054377
|
anil kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
anilkumar
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-009-001/426-A
(PATAN)
|
1735007009NRG24281120230890617
|
29/11/2023
|
Suresh
|
1735007WL0054466
|
Suresh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
Suresh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-015-002/390
(RAMHEPUR)
|
1735007015NRG24281120230890618
|
29/11/2023
|
mahesh
|
1735007WL0054467
|
mahesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
mahesh
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-017-001/266
(CHAUBA)
|
1735007017NRG24281120230890196
|
29/11/2023
|
SUNIL KUMAR
|
1735007WL0054399
|
SUNIL KUMAR
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321935998
|
|
SUNILKUMAR
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-017-001/388
(CHAUBA)
|
1735007017NRG24310720230567205
|
29/11/2023
|
Chansingh
|
1735007WL0031404
|
Chansingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321935998
|
|
Chansingh
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-033-001/141-A
(LAFAN)
|
1735007047NRG24281120230890381
|
29/11/2023
|
RUPNTI
|
1735007WL0054435
|
RUPNTI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
RUPNTI
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-033-001/141-A
(LAFAN)
|
1735007047NRG24281120230890380
|
29/11/2023
|
RUPNTI
|
1735007WL0054435
|
RUPNTI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
RUPNTI
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-044-002/359
(TIKARIYA)
|
1735007045NRG24281120230890385
|
29/11/2023
|
jhhito bai
|
1735007WL0054438
|
jhhito bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
jhhitobai
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-044-003/531
(TIKARIYA)
|
1735007045NRG24010820230569416
|
29/11/2023
|
lalsingh
|
1735007WL0031637
|
lalsingh
|
00089
|
CBIN0281522
|
3200
|
3200
|
Rejected
|
03/01/2024
|
|
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14248
|
14248
|
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-026-001/56
(PARASWAH)
|
1735007026NRG24281120230890276
|
29/11/2023
|
ashok
|
1735007WL0054425
|
ashok
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
01/01/2024
|
|
321935998
|
|
ashok
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-034-001/126
(UMARIYA)
|
1735007034NRG24281120230890616
|
29/11/2023
|
TEERATH SAHU
|
1735007WL0054465
|
TEERATH SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321935998
|
|
TEERATHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-017-001/273
(CHAUBA)
|
1735007017NRG24281120230890197
|
29/11/2023
|
Bajro
|
1735007WL0054399
|
Bajro
|
00468
|
UBIN0541885
|
408
|
408
|
Processed
|
01/01/2024
|
|
321935998
|
|
Bajro
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-033-001/123
(LAFAN)
|
1735007047NRG24281120230890382
|
29/11/2023
|
Kamlesh
|
1735007WL0054435
|
Kamlesh
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
01/01/2024
|
|
321935998
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-024-002/279-A
(DUNDADEHI)
|
1735007024NRG24281120230890266
|
29/11/2023
|
Suneel kumar
|
1735007WL0054419
|
Suneel kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-011-002/129-B
(KUSMI)
|
1735007011NRG24281120230890161
|
29/11/2023
|
Mr.BUDHSINGH
|
1735007WL0054387
|
Mr.BUDHSINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321935998
|
|
Mr.BUDHSINGH
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-022-002/602
(KUNTIDADARGAON)
|
1735007022NRG24281120230890225
|
29/11/2023
|
prahlad
|
1735007WL0054411
|
prahlad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
321935998
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
GHUGHRI
|
MP-35-007-008-001/500
(BHAINSAWAHI)
|
1735007008NRG24281120230890155
|
29/11/2023
|
teekaram
|
1735007WL0054383
|
teekaram
|
00697
|
BKID0MG1347
|
864
|
864
|
Processed
|
01/01/2024
|
|
321935998
|
|
teekaram
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-008-001/500
(BHAINSAWAHI)
|
1735007008NRG24281120230890152
|
29/11/2023
|
teekaram
|
1735007WL0054383
|
teekaram
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321935998
|
|
teekaram
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-011-002/199
(KUSMI)
|
1735007011NRG24281120230890166
|
29/11/2023
|
Chhattar Singh
|
1735007WL0054387
|
Chhattar Singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
ChhattarSingh
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-011-002/207
(KUSMI)
|
1735007011NRG24281120230890163
|
29/11/2023
|
TIRATH SINGH
|
1735007WL0054387
|
TIRATH SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321935998
|
|
TIRATHSINGH
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-011-002/207
(KUSMI)
|
1735007011NRG24281120230890162
|
29/11/2023
|
TIRATH SINGH
|
1735007WL0054387
|
TIRATH SINGH
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
321935998
|
|
TIRATHSINGH
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-017-001/169
(CHAUBA)
|
1735007017NRG24281120230890195
|
29/11/2023
|
Chhattar
|
1735007WL0054399
|
Chhattar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321935998
|
|
Chhattar
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-017-001/239
(CHAUBA)
|
1735007017NRG24310720230567203
|
29/11/2023
|
Mahadev
|
1735007WL0031404
|
Mahadev
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321935998
|
|
Mahadev
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-018-001/190
(CHURIYA)
|
1735007018NRG24281120230890205
|
29/11/2023
|
chadam singh
|
1735007WL0054405
|
chadam singh
|
00697
|
BKID0MG1347
|
219
|
219
|
Processed
|
01/01/2024
|
|
321935998
|
|
chadamsingh
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-018-002/328
(CHURIYA)
|
1735007018NRG24281120230890209
|
29/11/2023
|
vijay
|
1735007WL0054405
|
vijay
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321935998
|
|
vijay
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-018-002/328
(CHURIYA)
|
1735007018NRG24281120230890208
|
29/11/2023
|
vijay
|
1735007WL0054405
|
vijay
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321935998
|
|
vijay
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-018-002/328
(CHURIYA)
|
1735007018NRG24281120230890207
|
29/11/2023
|
vijay
|
1735007WL0054405
|
vijay
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321935998
|
|
vijay
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-018-002/328
(CHURIYA)
|
1735007018NRG24281120230890206
|
29/11/2023
|
vijay
|
1735007WL0054405
|
vijay
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
321935998
|
|
vijay
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-022-001/180-A
(KUNTIDADARGAON)
|
1735007022NRG24281120230890226
|
29/11/2023
|
ramcharan
|
1735007WL0054411
|
ramcharan
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321935998
|
|
ramcharan
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-024-001/104-C
(DUNDADEHI)
|
1735007024NRG24281120230890259
|
29/11/2023
|
Kushal
|
1735007WL0054419
|
Kushal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
Kushal
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-024-001/109-A
(DUNDADEHI)
|
1735007024NRG24281120230890260
|
29/11/2023
|
Payre lal
|
1735007WL0054419
|
Payre lal
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
37
|
GHUGHRI
|
MP-35-007-024-002/136
(DUNDADEHI)
|
1735007024NRG24281120230890262
|
29/11/2023
|
Manglesh
|
1735007WL0054419
|
Manglesh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321935998
|
|
Manglesh
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-024-002/136
(DUNDADEHI)
|
1735007024NRG24281120230890261
|
29/11/2023
|
Manglesh
|
1735007WL0054419
|
Manglesh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321935998
|
|
Manglesh
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-026-001/205
(PARASWAH)
|
1735007026NRG24281120230890275
|
29/11/2023
|
BIRMAT
|
1735007WL0054425
|
BIRMAT
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
BIRMAT
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-026-001/205
(PARASWAH)
|
1735007026NRG24281120230890284
|
29/11/2023
|
BIRMAT
|
1735007WL0054425
|
BIRMAT
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
BIRMAT
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-026-001/205
(PARASWAH)
|
1735007026NRG24281120230890283
|
29/11/2023
|
BIRMAT
|
1735007WL0054425
|
BIRMAT
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
BIRMAT
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-026-001/205
(PARASWAH)
|
1735007026NRG24281120230890282
|
29/11/2023
|
BIRMAT
|
1735007WL0054425
|
BIRMAT
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
BIRMAT
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-026-002/268
(PARASWAH)
|
1735007026NRG24281120230890279
|
29/11/2023
|
Fundilal
|
1735007WL0054425
|
Fundilal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
44
|
GHUGHRI
|
MP-35-007-026-002/268
(PARASWAH)
|
1735007026NRG24281120230890278
|
29/11/2023
|
Fundilal
|
1735007WL0054425
|
Fundilal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
45
|
GHUGHRI
|
MP-35-007-026-002/268
(PARASWAH)
|
1735007026NRG24281120230890277
|
29/11/2023
|
Fundilal
|
1735007WL0054425
|
Fundilal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-026-002/383-A
(PARASWAH)
|
1735007026NRG24281120230890280
|
29/11/2023
|
ENDAR SINGH
|
1735007WL0054425
|
ENDAR SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
ENDARSINGH
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-026-002/435
(PARASWAH)
|
1735007026NRG24281120230890281
|
29/11/2023
|
NANSAY
|
1735007WL0054425
|
NANSAY
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321935998
|
|
NANSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30757
|
30757
|
|
|
|
|
|
|
|
|
48
|
GHUGHRI
|
MP-35-007-024-002/374
(DUNDADEHI)
|
1735007024NRG24281120230890264
|
29/11/2023
|
hemant
|
1735007WL0054419
|
hemant
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
321935998
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57127
|
57127
|
|
|
|
|
|
|
|