|
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
|
JATARA
|
MP-07-003-072-003/313
(RAMNAGAR)
|
1707003000NRG24110320240628111
|
11/03/2024
|
Tansu
|
1707003WL053437
|
Tansu
|
00032
|
UTIB0001398
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-031-001/14
(KHAROI)
|
1707003031NRG24110320240628338
|
11/03/2024
|
sukram banskar
|
1707003031WL053448
|
sukram banskar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-031-001/14-A
(KHAROI)
|
1707003031NRG24110320240628340
|
11/03/2024
|
Narender Kumar Basor
|
1707003031WL053448
|
Narender Kumar Basor
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-031-001/142-B
(KHAROI)
|
1707003031NRG24110320240628346
|
11/03/2024
|
Seema ahirwar
|
1707003031WL053448
|
Seema ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-031-001/168
(KHAROI)
|
1707003031NRG24110320240628350
|
11/03/2024
|
guddichadhar
|
1707003031WL053448
|
guddichadhar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-031-001/168
(KHAROI)
|
1707003031NRG24110320240628349
|
11/03/2024
|
Munnalal chadhar
|
1707003031WL053448
|
Munnalal chadhar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-031-001/174
(KHAROI)
|
1707003031NRG24110320240628354
|
11/03/2024
|
Sukhnandan ahirwar
|
1707003031WL053448
|
Sukhnandan ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-031-001/186
(KHAROI)
|
1707003031NRG24110320240628356
|
11/03/2024
|
Chintaman rajak
|
1707003031WL053448
|
Chintaman rajak
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-072-001/152-A
(RAMNAGAR)
|
1707003000NRG24110320240628098
|
11/03/2024
|
Suraj
|
1707003WL053437
|
Suraj
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-072-001/152-A
(RAMNAGAR)
|
1707003000NRG24110320240628097
|
11/03/2024
|
Suraj
|
1707003WL053437
|
Suraj
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-072-001/87-A
(RAMNAGAR)
|
1707003000NRG24110320240628110
|
11/03/2024
|
Kalyan
|
1707003WL053437
|
Kalyan
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-072-001/87-A
(RAMNAGAR)
|
1707003000NRG24110320240628109
|
11/03/2024
|
Kalyan
|
1707003WL053437
|
Kalyan
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-072-003/66-A
(RAMNAGAR)
|
1707003000NRG24110320240628112
|
11/03/2024
|
puspendra
|
1707003WL053437
|
puspendra
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-072-003/66-A
(RAMNAGAR)
|
1707003000NRG24110320240628113
|
11/03/2024
|
rashmi
|
1707003WL053437
|
rashmi
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
15
|
JATARA
|
MP-07-003-072-001/339-A
(RAMNAGAR)
|
1707003000NRG24110320240628101
|
11/03/2024
|
Dinesh Vishwakarma
|
1707003WL053437
|
Dinesh Vishwakarma
|
00048
|
BKID0009444
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-072-001/339-A
(RAMNAGAR)
|
1707003000NRG24110320240628100
|
11/03/2024
|
Dinesh Vishwakarma
|
1707003WL053437
|
Dinesh Vishwakarma
|
00048
|
BKID0009444
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-072-003/66-C
(RAMNAGAR)
|
1707003000NRG24110320240628114
|
11/03/2024
|
Dharmendra ahirwar
|
1707003WL053437
|
Dharmendra ahirwar
|
00048
|
BKID0009444
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-031-001/132
(KHAROI)
|
1707003031NRG24110320240628335
|
11/03/2024
|
kushum chadhar
|
1707003031WL053448
|
kushum chadhar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-031-001/138
(KHAROI)
|
1707003031NRG24110320240628336
|
11/03/2024
|
Janki ahirwar
|
1707003031WL053448
|
Janki ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-031-001/138
(KHAROI)
|
1707003031NRG24110320240628337
|
11/03/2024
|
Leela bai ahirwar
|
1707003031WL053448
|
Leela bai ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-031-001/14
(KHAROI)
|
1707003031NRG24110320240628339
|
11/03/2024
|
GUDDI BAI BANSHKAR
|
1707003031WL053448
|
GUDDI BAI BANSHKAR
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JATARA
|
MP-07-003-031-001/14-A
(KHAROI)
|
1707003031NRG24110320240628341
|
11/03/2024
|
Vandna Banshkar
|
1707003031WL053448
|
Vandna Banshkar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-031-001/141
(KHAROI)
|
1707003031NRG24110320240628342
|
11/03/2024
|
Bhaiyan ahirwar
|
1707003031WL053448
|
Bhaiyan ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-031-001/146
(KHAROI)
|
1707003031NRG24110320240628347
|
11/03/2024
|
kishori
|
1707003031WL053448
|
kishori
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-031-001/170
(KHAROI)
|
1707003031NRG24110320240628351
|
11/03/2024
|
Brajlal chadhar
|
1707003031WL053448
|
Brajlal chadhar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-031-001/170
(KHAROI)
|
1707003031NRG24110320240628352
|
11/03/2024
|
Rajaku chadhar
|
1707003031WL053448
|
Rajaku chadhar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-031-001/177-A
(KHAROI)
|
1707003031NRG24110320240628355
|
11/03/2024
|
Rajkumari ahirwar
|
1707003031WL053448
|
Rajkumari ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-031-001/194
(KHAROI)
|
1707003031NRG24110320240628357
|
11/03/2024
|
RAMLAL KUMHAR
|
1707003031WL053448
|
RAMLAL KUMHAR
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-031-001/202
(KHAROI)
|
1707003031NRG24110320240628358
|
11/03/2024
|
Govindra chadar
|
1707003031WL053448
|
Govindra chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769312
|
|
Govindrachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JATARA
|
MP-07-003-031-001/206
(KHAROI)
|
1707003031NRG24110320240628359
|
11/03/2024
|
Bhulla ahirwar
|
1707003031WL053448
|
Bhulla ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-031-001/206
(KHAROI)
|
1707003031NRG24110320240628360
|
11/03/2024
|
Ratiram ahirwar
|
1707003031WL053448
|
Ratiram ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769312
|
|
Ratiramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JATARA
|
MP-07-003-031-001/208
(KHAROI)
|
1707003031NRG24110320240628362
|
11/03/2024
|
Geeta devi yadav
|
1707003031WL053448
|
Geeta devi yadav
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-031-001/208
(KHAROI)
|
1707003031NRG24110320240628361
|
11/03/2024
|
Gyan singh yadav
|
1707003031WL053448
|
Gyan singh yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769312
|
|
Gyansinghyadav
|
INDIAN BANK(607105)
|
|
34
|
JATARA
|
MP-07-003-072-001/310
(RAMNAGAR)
|
1707003000NRG24110320240628099
|
11/03/2024
|
BHAGBATI
|
1707003WL053437
|
BHAGBATI
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JATARA
|
MP-07-003-072-001/342
(RAMNAGAR)
|
1707003000NRG24110320240628104
|
11/03/2024
|
Sankar Ahirwar
|
1707003WL053437
|
Sankar Ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JATARA
|
MP-07-003-072-001/342
(RAMNAGAR)
|
1707003000NRG24110320240628103
|
11/03/2024
|
Sankar Ahirwar
|
1707003WL053437
|
Sankar Ahirwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JATARA
|
MP-07-003-072-001/69-A
(RAMNAGAR)
|
1707003000NRG24110320240628108
|
11/03/2024
|
Gopal
|
1707003WL053437
|
Gopal
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JATARA
|
MP-07-003-072-001/69-A
(RAMNAGAR)
|
1707003000NRG24110320240628107
|
11/03/2024
|
Gopal
|
1707003WL053437
|
Gopal
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
3978
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-072-001/68
(RAMNAGAR)
|
1707003000NRG24110320240628106
|
11/03/2024
|
Nathu Ram Ahirwar
|
1707003WL053437
|
Nathu Ram Ahirwar
|
00415
|
SBIN0010858
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JATARA
|
MP-07-003-072-001/68
(RAMNAGAR)
|
1707003000NRG24110320240628105
|
11/03/2024
|
Nathu Ram Ahirwar
|
1707003WL053437
|
Nathu Ram Ahirwar
|
00415
|
SBIN0010858
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
41
|
JATARA
|
MP-07-003-031-001/132
(KHAROI)
|
1707003031NRG24110320240628334
|
11/03/2024
|
NAVAL KISHOR CHADHAR
|
1707003031WL053448
|
NAVAL KISHOR CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JATARA
|
MP-07-003-031-001/141
(KHAROI)
|
1707003031NRG24110320240628343
|
11/03/2024
|
Jaykunwar ahirwar
|
1707003031WL053448
|
Jaykunwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JATARA
|
MP-07-003-031-001/142
(KHAROI)
|
1707003031NRG24110320240628344
|
11/03/2024
|
Rakesh ahirwar
|
1707003031WL053448
|
Rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JATARA
|
MP-07-003-031-001/142-B
(KHAROI)
|
1707003031NRG24110320240628345
|
11/03/2024
|
Bhihari lal ahirwar
|
1707003031WL053448
|
Bhihari lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
45
|
JATARA
|
MP-07-003-072-001/341
(RAMNAGAR)
|
1707003000NRG24110320240628102
|
11/03/2024
|
Chenu Ahirwar
|
1707003WL053437
|
Chenu Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
JATARA
|
MP-07-003-031-001/146
(KHAROI)
|
1707003031NRG24110320240628348
|
11/03/2024
|
Rajkumari ahirwar
|
1707003031WL053448
|
Rajkumari ahirwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JATARA
|
MP-07-003-031-001/174
(KHAROI)
|
1707003031NRG24110320240628353
|
11/03/2024
|
kalyan ahirwar
|
1707003031WL053448
|
kalyan ahirwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
3978
|
|
|
|
|
|
|
|