|
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
|
BALADI
|
MP-25-001-016-003/146
()
|
1725001038NRG24030720230142403
|
03/07/2023
|
RANU NARAYAN
|
1725001038WL010399
|
RANU NARAYAN
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
RANUNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-028-001/435-A
(MALUD)
|
1725001028NRG24030720230142944
|
03/07/2023
|
Pramod
|
1725001028WL010441
|
Pramod
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-009-001/17
(DANTHA)
|
1725001009NRG24030720230143194
|
03/07/2023
|
KAMAL SINGH RULSINGH
|
1725001009WL010469
|
KAMAL SINGH RULSINGH
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
KAMALSINGHRULSINGH
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-009-001/227-C
(DANTHA)
|
1725001009NRG24030720230143190
|
03/07/2023
|
DEVKI BAI
|
1725001009WL010467
|
DEVKI BAI
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
DEVKIBAI
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-009-001/450
(DANTHA)
|
1725001009NRG24030720230143193
|
03/07/2023
|
nadlal
|
1725001009WL010468
|
nadlal
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
nadlal
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-009-001/464
(DANTHA)
|
1725001009NRG24030720230143189
|
03/07/2023
|
gelshing
|
1725001009WL010466
|
gelshing
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
gelshing
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-009-002/336
(DANTHA)
|
1725001009NRG24030720230143198
|
03/07/2023
|
chotu mojiram
|
1725001009WL010472
|
chotu mojiram
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
chotumojiram
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-030-001/1509
(PAMAKHEDI)
|
1725001030NRG24030720230143160
|
03/07/2023
|
mira bai
|
1725001030WL010452
|
mira bai
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
mirabai
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-030-001/200
(PAMAKHEDI)
|
1725001030NRG24030720230143014
|
03/07/2023
|
madan
|
1725001030WL010450
|
madan
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BALADI
|
MP-25-001-006-001/104
(BILLOD MAL)
|
1725001006NRG24030720230143023
|
03/07/2023
|
TULSIRAM OMKAR
|
1725001006WL010451
|
TULSIRAM OMKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
TULSIRAMOMKAR
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-006-001/109
(BILLOD MAL)
|
1725001006NRG24030720230143026
|
03/07/2023
|
LACHU GABBU
|
1725001006WL010451
|
LACHU GABBU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LACHUGABBU
|
(000000)
|
|
12
|
BALADI
|
MP-25-001-006-001/179-B
(BILLOD MAL)
|
1725001006NRG24030720230143030
|
03/07/2023
|
ANIL GOPI
|
1725001006WL010451
|
ANIL GOPI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
ANILGOPI
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-006-001/179-B
(BILLOD MAL)
|
1725001006NRG24030720230143031
|
03/07/2023
|
KAVIT ANIL
|
1725001006WL010451
|
KAVIT ANIL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
KAVITANIL
|
(000000)
|
|
14
|
BALADI
|
MP-25-001-006-001/181-A
(BILLOD MAL)
|
1725001006NRG24030720230143035
|
03/07/2023
|
SOBHARAM NAGIN
|
1725001006WL010451
|
SOBHARAM NAGIN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
SOBHARAMNAGIN
|
(000000)
|
|
15
|
BALADI
|
MP-25-001-006-001/187
(BILLOD MAL)
|
1725001006NRG24030720230143036
|
03/07/2023
|
LAXMAN GANPAT
|
1725001006WL010451
|
LAXMAN GANPAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LAXMANGANPAT
|
(000000)
|
|
16
|
BALADI
|
MP-25-001-006-001/230
(BILLOD MAL)
|
1725001006NRG24030720230143164
|
03/07/2023
|
RADHABAI RAMSINGH
|
1725001006WL010455
|
RADHABAI RAMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
11/07/2023
|
|
799586476
|
|
RADHABAIRAMSINGH
|
(000000)
|
|
17
|
BALADI
|
MP-25-001-006-001/275-A
(BILLOD MAL)
|
1725001006NRG24030720230143065
|
03/07/2023
|
asokha kishor
|
1725001006WL010451
|
asokha kishor
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
asokhakishor
|
(000000)
|
|
18
|
BALADI
|
MP-25-001-006-001/317-A
(BILLOD MAL)
|
1725001006NRG24030720230143076
|
03/07/2023
|
LOKESHA PARASRAM
|
1725001006WL010451
|
LOKESHA PARASRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LOKESHAPARASRAM
|
(000000)
|
|
19
|
BALADI
|
MP-25-001-006-001/318-C
(BILLOD MAL)
|
1725001006NRG24030720230143077
|
03/07/2023
|
BINDIYA ASOKHA
|
1725001006WL010451
|
BINDIYA ASOKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
BINDIYAASOKHA
|
(000000)
|
|
20
|
BALADI
|
MP-25-001-006-001/346
(BILLOD MAL)
|
1725001006NRG24030720230143163
|
03/07/2023
|
padam soje
|
1725001006WL010454
|
padam soje
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
11/07/2023
|
|
799586476
|
|
padamsoje
|
(000000)
|
|
21
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24030720230143084
|
03/07/2023
|
Monika
|
1725001006WL010451
|
Monika
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
11/07/2023
|
|
799586476
|
|
Monika
|
(000000)
|
|
22
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24030720230143083
|
03/07/2023
|
Omprakash Rathour
|
1725001006WL010451
|
Omprakash Rathour
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
11/07/2023
|
|
799586476
|
|
OmprakashRathour
|
(000000)
|
|
23
|
BALADI
|
MP-25-001-006-001/348-A
(BILLOD MAL)
|
1725001006NRG24030720230143086
|
03/07/2023
|
SIMABAI JITENDRA
|
1725001006WL010451
|
SIMABAI JITENDRA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
SIMABAIJITENDRA
|
(000000)
|
|
24
|
BALADI
|
MP-25-001-006-001/349-A
(BILLOD MAL)
|
1725001006NRG24030720230143089
|
03/07/2023
|
Gopal
|
1725001006WL010451
|
Gopal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Gopal
|
(000000)
|
|
25
|
BALADI
|
MP-25-001-006-001/349-A
(BILLOD MAL)
|
1725001006NRG24030720230143090
|
03/07/2023
|
Sunita
|
1725001006WL010451
|
Sunita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Sunita
|
(000000)
|
|
26
|
BALADI
|
MP-25-001-006-001/512-A
(BILLOD MAL)
|
1725001006NRG24030720230143095
|
03/07/2023
|
BHARAT HATASINGH
|
1725001006WL010451
|
BHARAT HATASINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
BHARATHATASINGH
|
(000000)
|
|
27
|
BALADI
|
MP-25-001-006-001/519-C
(BILLOD MAL)
|
1725001006NRG24030720230143098
|
03/07/2023
|
RAMBBHAROS UDAL
|
1725001006WL010451
|
RAMBBHAROS UDAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
RAMBBHAROSUDAL
|
(000000)
|
|
28
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24030720230143101
|
03/07/2023
|
PAWAN
|
1725001006WL010451
|
PAWAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
PAWAN
|
(000000)
|
|
29
|
BALADI
|
MP-25-001-006-001/68
(BILLOD MAL)
|
1725001006NRG24030720230143107
|
03/07/2023
|
DARBAR HABHU
|
1725001006WL010451
|
DARBAR HABHU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
DARBARHABHU
|
(000000)
|
|
30
|
BALADI
|
MP-25-001-006-001/731
(BILLOD MAL)
|
1725001006NRG24030720230143111
|
03/07/2023
|
SUNIL RAJESH
|
1725001006WL010451
|
SUNIL RAJESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
SUNILRAJESH
|
(000000)
|
|
31
|
BALADI
|
MP-25-001-006-001/734
(BILLOD MAL)
|
1725001006NRG24030720230143919
|
03/07/2023
|
REKHA GOKUL
|
1725001006WL010532
|
REKHA GOKUL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
REKHAGOKUL
|
(000000)
|
|
32
|
BALADI
|
MP-25-001-006-001/76
(BILLOD MAL)
|
1725001006NRG24030720230143116
|
03/07/2023
|
SHATAN GANPAT
|
1725001006WL010451
|
SHATAN GANPAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
SHATANGANPAT
|
(000000)
|
|
33
|
BALADI
|
MP-25-001-006-001/828
(BILLOD MAL)
|
1725001006NRG24030720230143142
|
03/07/2023
|
LAXMIBAI BABALU
|
1725001006WL010451
|
LAXMIBAI BABALU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LAXMIBAIBABALU
|
(000000)
|
|
34
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24030720230143145
|
03/07/2023
|
CHUKABAI AVYA
|
1725001006WL010451
|
CHUKABAI AVYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
CHUKABAIAVYA
|
(000000)
|
|
35
|
BALADI
|
MP-25-001-006-001/901
(BILLOD MAL)
|
1725001006NRG24030720230143151
|
03/07/2023
|
GUDII SARVAN
|
1725001006WL010451
|
GUDII SARVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
GUDIISARVAN
|
(000000)
|
|
36
|
BALADI
|
MP-25-001-006-001/929
(BILLOD MAL)
|
1725001006NRG24030720230143153
|
03/07/2023
|
LALTA GANESH
|
1725001006WL010451
|
LALTA GANESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LALTAGANESH
|
(000000)
|
|
37
|
BALADI
|
MP-25-001-006-001/93
(BILLOD MAL)
|
1725001006NRG24030720230143154
|
03/07/2023
|
KAILASH
|
1725001006WL010451
|
KAILASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
KAILASH
|
(000000)
|
|
38
|
BALADI
|
MP-25-001-025-001/205
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142618
|
03/07/2023
|
JAGRAM PAWAR
|
1725001025WL010431
|
JAGRAM PAWAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
JAGRAMPAWAR
|
(000000)
|
|
39
|
BALADI
|
MP-25-001-025-001/226
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142622
|
03/07/2023
|
Baskar
|
1725001025WL010431
|
Baskar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Baskar
|
(000000)
|
|
40
|
BALADI
|
MP-25-001-025-001/280
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142636
|
03/07/2023
|
Durgesh
|
1725001025WL010431
|
Durgesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Durgesh
|
(000000)
|
|
41
|
BALADI
|
MP-25-001-025-001/310
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142640
|
03/07/2023
|
bhavarchand
|
1725001025WL010431
|
bhavarchand
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
bhavarchand
|
(000000)
|
|
42
|
BALADI
|
MP-25-001-025-001/340
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142645
|
03/07/2023
|
Anita
|
1725001025WL010431
|
Anita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Anita
|
(000000)
|
|
43
|
BALADI
|
MP-25-001-025-001/483
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142668
|
03/07/2023
|
Ajmal
|
1725001025WL010431
|
Ajmal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Ajmal
|
(000000)
|
|
44
|
BALADI
|
MP-25-001-025-001/58
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142679
|
03/07/2023
|
PREM BAI MANGILAL
|
1725001025WL010431
|
PREM BAI MANGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
PREMBAIMANGILAL
|
(000000)
|
|
45
|
BALADI
|
MP-25-001-025-001/58-A
(KUKSHI RAIYAT)
|
1725001025NRG24030720230142680
|
03/07/2023
|
Dinesh Chouhan
|
1725001025WL010431
|
Dinesh Chouhan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
DineshChouhan
|
(000000)
|
|
46
|
BALADI
|
MP-25-001-028-001/435-A
(MALUD)
|
1725001028NRG24030720230142945
|
03/07/2023
|
Savita
|
1725001028WL010441
|
Savita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
Savita
|
(000000)
|
|
47
|
BALADI
|
MP-25-001-028-001/759-B
(MALUD)
|
1725001028NRG24030720230142948
|
03/07/2023
|
Sugna
|
1725001028WL010441
|
Sugna
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
Sugna
|
(000000)
|
|
48
|
BALADI
|
MP-25-001-028-001/774-A
(MALUD)
|
1725001028NRG24030720230142950
|
03/07/2023
|
Priya
|
1725001028WL010441
|
Priya
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
Priya
|
(000000)
|
|
49
|
BALADI
|
MP-25-001-028-001/774-A
(MALUD)
|
1725001028NRG24030720230142949
|
03/07/2023
|
Tinku
|
1725001028WL010441
|
Tinku
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799586476
|
|
Tinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
50
|
BALADI
|
MP-25-001-016-003/125-A
()
|
1725001038NRG24030720230142400
|
03/07/2023
|
LAKHAN
|
1725001038WL010399
|
LAKHAN
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
LAKHAN
|
(000000)
|
|
51
|
BALADI
|
MP-25-001-016-003/146
()
|
1725001038NRG24030720230142402
|
03/07/2023
|
NARAYAN BHAGIRATH
|
1725001038WL010399
|
NARAYAN BHAGIRATH
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586476
|
|
NARAYANBHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|