|
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
|
PALI
|
MP-40-003-027-001/100
(MUDARIYA)
|
1740003027NRG24200620230099948
|
20/06/2023
|
RAVI SINGH
|
1740003027WL004844
|
RAVI SINGH
|
00045
|
BARB0SOHAGP
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
RAVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-027-001/18
(MUDARIYA)
|
1740003027NRG24200620230099940
|
20/06/2023
|
ganpat singh
|
1740003027WL004841
|
ganpat singh
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
ganpatsingh
|
(000000)
|
|
3
|
PALI
|
MP-40-003-027-002/348-A
(MUDARIYA)
|
1740003000NRG24200620230100848
|
20/06/2023
|
DHYAN SINGH
|
1740003WL004879
|
DHYAN SINGH
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
DHYANSINGH
|
(000000)
|
|
4
|
PALI
|
MP-40-003-027-002/617
(MUDARIYA)
|
1740003027NRG24200620230099960
|
20/06/2023
|
Chhabila bai
|
1740003027WL004848
|
Chhabila bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
Chhabilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003000NRG24200620230101246
|
20/06/2023
|
Sapna Singh
|
1740003WL004888
|
Sapna Singh
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
24/06/2023
|
|
523038917
|
|
SapnaSingh
|
(000000)
|
|
6
|
PALI
|
MP-40-003-027-002/270
(MUDARIYA)
|
1740003000NRG24200620230100845
|
20/06/2023
|
MALTI BAI
|
1740003WL004879
|
MALTI BAI
|
00089
|
CBIN0282186
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523038917
|
|
MALTIBAI
|
(000000)
|
|
7
|
PALI
|
MP-40-003-027-002/336-B
(MUDARIYA)
|
1740003027NRG24200620230099952
|
20/06/2023
|
Suman singh
|
1740003027WL004845
|
Suman singh
|
00089
|
CBIN0282186
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
Sumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-037-001/251
(TUMICHHOT)
|
1740003000NRG24200620230100864
|
20/06/2023
|
RANI BAI
|
1740003WL004880
|
RANI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038917
|
|
RANIBAI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24200620230100590
|
20/06/2023
|
MAHESH LAL
|
1740003037WL004867
|
MAHESH LAL
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523038917
|
|
MAHESHLAL
|
(000000)
|
|
10
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24200620230100614
|
20/06/2023
|
CHAINWATI BAIGA
|
1740003037WL004867
|
CHAINWATI BAIGA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523038917
|
|
CHAINWATIBAIGA
|
(000000)
|
|
11
|
PALI
|
MP-40-003-037-002/400
(TUMICHHOT)
|
1740003037NRG24200620230100630
|
20/06/2023
|
PREMWATI
|
1740003037WL004867
|
PREMWATI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523038917
|
|
PREMWATI
|
(000000)
|
|
12
|
PALI
|
MP-40-003-037-002/432
(TUMICHHOT)
|
1740003037NRG24200620230100632
|
20/06/2023
|
SON SAIYYA BAIGA
|
1740003037WL004867
|
SON SAIYYA BAIGA
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523038917
|
|
SONSAIYYABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003000NRG24200620230100791
|
20/06/2023
|
kusum baiga
|
1740003WL004878
|
kusum baiga
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038917
|
|
kusumbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-014-001/50
(HATHPURA)
|
1740003000NRG24200620230100810
|
20/06/2023
|
bamu
|
1740003WL004878
|
bamu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038917
|
|
bamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-027-001/80-C
(MUDARIYA)
|
1740003000NRG24200620230100844
|
20/06/2023
|
Rajkumar Singh
|
1740003WL004879
|
Rajkumar Singh
|
00415
|
SBIN0007357
|
2800
|
2800
|
Rejected
|
24/06/2023
|
|
523038917
|
No Such Account
|
|
|
|
16
|
PALI
|
MP-40-003-027-002/617
(MUDARIYA)
|
1740003027NRG24200620230099961
|
20/06/2023
|
Rahul Singh
|
1740003027WL004848
|
Rahul Singh
|
00415
|
SBIN0007357
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-005-001/483
(BARHAI)
|
1740003000NRG24200620230101232
|
20/06/2023
|
PRAHALAD SINGH
|
1740003WL004888
|
PRAHALAD SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038917
|
|
PRAHALADSINGH
|
(000000)
|
|
18
|
PALI
|
MP-40-003-027-001/10
(MUDARIYA)
|
1740003027NRG24200620230099882
|
20/06/2023
|
KARM SINGH
|
1740003027WL004839
|
KARM SINGH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
KARMSINGH
|
(000000)
|
|
19
|
PALI
|
MP-40-003-027-001/133-C
(MUDARIYA)
|
1740003027NRG24200620230099884
|
20/06/2023
|
RAHUL
|
1740003027WL004839
|
RAHUL
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
RAHUL
|
(000000)
|
|
20
|
PALI
|
MP-40-003-027-001/168
(MUDARIYA)
|
1740003027NRG24200620230099941
|
20/06/2023
|
DEVAKI BAI
|
1740003027WL004842
|
DEVAKI BAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
DEVAKIBAI
|
(000000)
|
|
21
|
PALI
|
MP-40-003-027-001/66
(MUDARIYA)
|
1740003027NRG24200620230099949
|
20/06/2023
|
RAVI BAIGA
|
1740003027WL004844
|
RAVI BAIGA
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
RAVIBAIGA
|
(000000)
|
|
22
|
PALI
|
MP-40-003-027-001/80
(MUDARIYA)
|
1740003027NRG24200620230099954
|
20/06/2023
|
MADHURI
|
1740003027WL004846
|
MADHURI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
MADHURI
|
(000000)
|
|
23
|
PALI
|
MP-40-003-027-002/307
(MUDARIYA)
|
1740003027NRG24200620230099947
|
20/06/2023
|
JAYKARAN SINGH
|
1740003027WL004843
|
JAYKARAN SINGH
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
JAYKARANSINGH
|
(000000)
|
|
24
|
PALI
|
MP-40-003-037-002/435
(TUMICHHOT)
|
1740003037NRG24200620230100633
|
20/06/2023
|
SUHAGWATI BAI
|
1740003037WL004867
|
SUHAGWATI BAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523038917
|
|
SUHAGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-027-002/509-A
(MUDARIYA)
|
1740003027NRG24200620230099955
|
20/06/2023
|
MEERA BAI
|
1740003027WL004846
|
MEERA BAI
|
00688
|
FINO0001446
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003000NRG24200620230101245
|
20/06/2023
|
MAMTA BAI
|
1740003WL004888
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/06/2023
|
|
523038917
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-027-001/106
(MUDARIYA)
|
1740003027NRG24200620230099883
|
20/06/2023
|
HIENDRA SINGH
|
1740003027WL004839
|
HIENDRA SINGH
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
HIENDRASINGH
|
(000000)
|
|
28
|
PALI
|
MP-40-003-027-001/221
(MUDARIYA)
|
1740003027NRG24200620230099942
|
20/06/2023
|
UDY Singh
|
1740003027WL004842
|
UDY Singh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
UDYSingh
|
(000000)
|
|
29
|
PALI
|
MP-40-003-027-001/231
(MUDARIYA)
|
1740003027NRG24200620230099943
|
20/06/2023
|
Santi bai
|
1740003027WL004842
|
Santi bai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
Santibai
|
(000000)
|
|
30
|
PALI
|
MP-40-003-027-001/84
(MUDARIYA)
|
1740003027NRG24200620230099944
|
20/06/2023
|
saniya bai
|
1740003027WL004843
|
saniya bai
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
saniyabai
|
(000000)
|
|
31
|
PALI
|
MP-40-003-027-001/99
(MUDARIYA)
|
1740003027NRG24200620230099945
|
20/06/2023
|
ARUN SINGH
|
1740003027WL004843
|
ARUN SINGH
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
ARUNSINGH
|
(000000)
|
|
32
|
PALI
|
MP-40-003-027-002/421-A
(MUDARIYA)
|
1740003000NRG24200620230100851
|
20/06/2023
|
Chaiti bai
|
1740003WL004879
|
Chaiti bai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523038917
|
|
Chaitibai
|
(000000)
|
|
33
|
PALI
|
MP-40-003-027-002/637
(MUDARIYA)
|
1740003027NRG24200620230099951
|
20/06/2023
|
RUKMANI BAI
|
1740003027WL004844
|
RUKMANI BAI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
RUKMANIBAI
|
(000000)
|
|
34
|
PALI
|
MP-40-003-027-002/687
(MUDARIYA)
|
1740003027NRG24200620230099957
|
20/06/2023
|
SHANTI BAI
|
1740003027WL004846
|
SHANTI BAI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523038917
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74535
|
74535
|
|
|
|
|
|
|
|