|
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
|
KHANIYADHANA
|
MP-05-008-027-001/124-B
(GUDER)
|
1705008027NRG24130620230369814
|
13/06/2023
|
gajju
|
1705008027WL013142
|
gajju
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
gajju
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/174
(GUDER)
|
1705008027NRG24130620230369827
|
13/06/2023
|
MEENA ADIWASI
|
1705008027WL013142
|
MEENA ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
MEENAADIWASI
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG24130620230369838
|
13/06/2023
|
SUKAN SEN
|
1705008027WL013142
|
SUKAN SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
SUKANSEN
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/217-A
(GUDER)
|
1705008027NRG24130620230369849
|
13/06/2023
|
parwati
|
1705008027WL013142
|
parwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
parwati
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/223-C
(GUDER)
|
1705008027NRG24130620230369860
|
13/06/2023
|
Arti jha
|
1705008027WL013142
|
Arti jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Artijha
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/310-B
(GUDER)
|
1705008027NRG24130620230369868
|
13/06/2023
|
sunil
|
1705008027WL013142
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
sunil
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/499-A
(GUDER)
|
1705008027NRG24130620230369893
|
13/06/2023
|
ballo
|
1705008027WL013142
|
ballo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
ballo
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/517-A
(GUDER)
|
1705008027NRG24130620230369905
|
13/06/2023
|
arjun
|
1705008027WL013142
|
arjun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
arjun
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/532-A
(GUDER)
|
1705008027NRG24130620230369911
|
13/06/2023
|
rubi
|
1705008027WL013142
|
rubi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
rubi
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/533-A
(GUDER)
|
1705008027NRG24130620230369913
|
13/06/2023
|
SEEMA
|
1705008027WL013142
|
SEEMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
SEEMA
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/591-A
(GUDER)
|
1705008027NRG24130620230369933
|
13/06/2023
|
SAVITA RAJAK
|
1705008027WL013142
|
SAVITA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
SAVITARAJAK
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/592-A
(GUDER)
|
1705008027NRG24130620230369935
|
13/06/2023
|
JAYANTI KOLI
|
1705008027WL013142
|
JAYANTI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
JAYANTIKOLI
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/746-A
(GUDER)
|
1705008027NRG24130620230369948
|
13/06/2023
|
Pransingh
|
1705008027WL013142
|
Pransingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Pransingh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/855-C
(GUDER)
|
1705008027NRG24130620230369958
|
13/06/2023
|
pushpendr koli
|
1705008027WL013142
|
pushpendr koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
pushpendrkoli
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/855-C
(GUDER)
|
1705008027NRG24130620230369957
|
13/06/2023
|
shivendra koli
|
1705008027WL013142
|
shivendra koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
shivendrakoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/970-D
(RAHI)
|
1705008016NRG24130620230370510
|
13/06/2023
|
mevalal
|
1705008016WL013154
|
mevalal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
mevalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-016-001/1337
(RAHI)
|
1705008016NRG24130620230370443
|
13/06/2023
|
Sunil Kushwaha
|
1705008016WL013152
|
Sunil Kushwaha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
SunilKushwaha
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-016-001/1339
(RAHI)
|
1705008016NRG24130620230370445
|
13/06/2023
|
Avlesh Lodhi
|
1705008016WL013152
|
Avlesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198818
|
Account closed
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-016-001/1344
(RAHI)
|
1705008016NRG24130620230370450
|
13/06/2023
|
Pelu
|
1705008016WL013152
|
Pelu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Pelu
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/1349
(RAHI)
|
1705008016NRG24130620230370454
|
13/06/2023
|
Satish
|
1705008016WL013152
|
Satish
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Satish
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/1350
(RAHI)
|
1705008016NRG24130620230370455
|
13/06/2023
|
Manisha
|
1705008016WL013152
|
Manisha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198818
|
No Such Account
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-016-001/1354
(RAHI)
|
1705008016NRG24130620230370459
|
13/06/2023
|
Ishika
|
1705008016WL013152
|
Ishika
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-018-001/110
(GANESHKHADHA)
|
1705008018NRG24130620230370471
|
13/06/2023
|
lalaram
|
1705008018WL013153
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
lalaram
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/211
(GUDER)
|
1705008027NRG24130620230369841
|
13/06/2023
|
gyan
|
1705008027WL013142
|
gyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
gyan
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/71-A
(GUDER)
|
1705008027NRG24130620230369943
|
13/06/2023
|
REKHA
|
1705008027WL013142
|
REKHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
REKHA
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-091-001/313-A
(PAHADPUR)
|
1705008091NRG24120620230362087
|
13/06/2023
|
rani yadav
|
1705008091WL012911
|
rani yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
raniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-016-001/703-C
(RAHI)
|
1705008016NRG24130620230370437
|
13/06/2023
|
rajendra vanshkar
|
1705008016WL013151
|
rajendra vanshkar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
rajendravanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-016-001/1335
(RAHI)
|
1705008016NRG24130620230370441
|
13/06/2023
|
Gurudev
|
1705008016WL013152
|
Gurudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Gurudev
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-016-001/1336
(RAHI)
|
1705008016NRG24130620230370442
|
13/06/2023
|
Rohit
|
1705008016WL013152
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Rohit
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/314
(RAHI)
|
1705008016NRG24130620230370207
|
13/06/2023
|
bati
|
1705008016WL013149
|
bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
bati
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/330
(RAHI)
|
1705008016NRG24130620230370209
|
13/06/2023
|
DHANIRAM
|
1705008016WL013149
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
DHANIRAM
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-016-001/475
(RAHI)
|
1705008016NRG24130620230370431
|
13/06/2023
|
CHOTI
|
1705008016WL013151
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
CHOTI
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-016-001/509
(RAHI)
|
1705008016NRG24130620230370222
|
13/06/2023
|
HARIRAM ADIWASI
|
1705008016WL013149
|
HARIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
HARIRAMADIWASI
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-016-001/531
(RAHI)
|
1705008016NRG24130620230370224
|
13/06/2023
|
beju
|
1705008016WL013149
|
beju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
beju
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-016-001/716-D
(RAHI)
|
1705008016NRG24130620230370465
|
13/06/2023
|
brajesh
|
1705008016WL013152
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
brajesh
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-016-001/982-A
(RAHI)
|
1705008016NRG24130620230370511
|
13/06/2023
|
karan singh
|
1705008016WL013154
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
karansingh
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-016-001/982-B
(RAHI)
|
1705008016NRG24130620230370512
|
13/06/2023
|
ramdevi
|
1705008016WL013154
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
ramdevi
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-016-001/983
(RAHI)
|
1705008016NRG24130620230370513
|
13/06/2023
|
rajo
|
1705008016WL013154
|
rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
rajo
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-067-001/545
(JUNGIPUR)
|
1705008067NRG24130620230369967
|
13/06/2023
|
POONAM
|
1705008067WL013143
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
POONAM
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-067-001/712
(JUNGIPUR)
|
1705008067NRG24130620230369970
|
13/06/2023
|
ABHILASHA
|
1705008067WL013143
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
ABHILASHA
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-091-001/145
(PAHADPUR)
|
1705008091NRG24120620230362083
|
13/06/2023
|
krashnpal
|
1705008091WL012910
|
krashnpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
krashnpal
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-091-001/195
(PAHADPUR)
|
1705008091NRG24120620230362127
|
13/06/2023
|
gomti
|
1705008091WL012913
|
gomti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
gomti
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-091-001/195-A
(PAHADPUR)
|
1705008091NRG24120620230362128
|
13/06/2023
|
brajesh
|
1705008091WL012913
|
brajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
brajesh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-091-001/195-B
(PAHADPUR)
|
1705008091NRG24120620230362130
|
13/06/2023
|
saroj
|
1705008091WL012913
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
saroj
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-091-001/297-A
(PAHADPUR)
|
1705008091NRG24130620230371787
|
13/06/2023
|
aneeta
|
1705008091WL013179
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
aneeta
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-091-001/313-B
(PAHADPUR)
|
1705008091NRG24120620230362089
|
13/06/2023
|
majboot singh yadav
|
1705008091WL012911
|
majboot singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
majbootsinghyadav
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-091-001/72
(PAHADPUR)
|
1705008091NRG24130620230371797
|
13/06/2023
|
nandram
|
1705008091WL013181
|
nandram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
nandram
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-091-001/72-A
(PAHADPUR)
|
1705008091NRG24130620230371798
|
13/06/2023
|
pooja jatav
|
1705008091WL013181
|
pooja jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198818
|
|
poojajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-016-001/540-C
(RAHI)
|
1705008016NRG24130620230370226
|
13/06/2023
|
Rupesh
|
1705008016WL013149
|
Rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
Rupesh
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/138-A
(GUDER)
|
1705008027NRG24130620230369819
|
13/06/2023
|
shobharam
|
1705008027WL013142
|
shobharam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198818
|
|
shobharam
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/475-A
(GUDER)
|
1705008027NRG24130620230369890
|
13/06/2023
|
CHANDRABHAN BAISH
|
1705008027WL013142
|
CHANDRABHAN BAISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198818
|
|
CHANDRABHANBAISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|