|
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
|
BAIHAR
|
MP-38-007-022-003/5848
(DHIRI (F))
|
1738007000NRG24060720230818208
|
06/07/2023
|
Mina
|
1738007WL029390
|
Mina
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-015-001/651-A
(RAMHEPUR)
|
1738007000NRG24060720230818240
|
06/07/2023
|
SANTOSH KAWRE
|
1738007WL029393
|
SANTOSH KAWRE
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574198
|
|
SANTOSHKAWRE
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-039-001/690-B
(GOWARI)
|
1738007000NRG24050720230816535
|
06/07/2023
|
ajay
|
1738007WL029350
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-022-003/479-D
(DHIRI (F))
|
1738007000NRG24060720230818191
|
06/07/2023
|
Dinesh
|
1738007WL029390
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
Dinesh
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-048-001/2314-A
(JAITPURI (F))
|
1738007000NRG24050720230816100
|
06/07/2023
|
bhajan singh meravi
|
1738007WL029341
|
bhajan singh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
bhajansinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-022-003/425-A
(DHIRI (F))
|
1738007000NRG24060720230818132
|
06/07/2023
|
basmotin
|
1738007WL029390
|
basmotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
basmotin
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007000NRG24060720230818133
|
06/07/2023
|
CHANDRABATI DHURWEY
|
1738007WL029390
|
CHANDRABATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
CHANDRABATIDHURWEY
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007000NRG24060720230818140
|
06/07/2023
|
dhaneeram
|
1738007WL029390
|
dhaneeram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
dhaneeram
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-022-003/446-B
(DHIRI (F))
|
1738007000NRG24060720230818154
|
06/07/2023
|
KEJURAM
|
1738007WL029390
|
KEJURAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
KEJURAM
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-022-003/449-B
(DHIRI (F))
|
1738007000NRG24060720230818160
|
06/07/2023
|
SANTKUMAR
|
1738007WL029390
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
SANTKUMAR
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-022-003/450
(DHIRI (F))
|
1738007000NRG24060720230818161
|
06/07/2023
|
SAHMAT BAI
|
1738007WL029390
|
SAHMAT BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574198
|
|
SAHMATBAI
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-022-003/450-B
(DHIRI (F))
|
1738007000NRG24060720230818164
|
06/07/2023
|
ramkali bai
|
1738007WL029390
|
ramkali bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
ramkalibai
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-022-003/452
(DHIRI (F))
|
1738007000NRG24060720230818166
|
06/07/2023
|
rambatti
|
1738007WL029390
|
rambatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
rambatti
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-022-003/457
(DHIRI (F))
|
1738007000NRG24060720230818170
|
06/07/2023
|
Shyambati
|
1738007WL029390
|
Shyambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
Shyambati
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-022-003/457-A
(DHIRI (F))
|
1738007000NRG24060720230818171
|
06/07/2023
|
radhe bai
|
1738007WL029390
|
radhe bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
radhebai
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007000NRG24060720230818176
|
06/07/2023
|
HIRONDI
|
1738007WL029390
|
HIRONDI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
HIRONDI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007000NRG24060720230818177
|
06/07/2023
|
BATAN BAI
|
1738007WL029390
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
BATANBAI
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-022-003/468-A
(DHIRI (F))
|
1738007000NRG24060720230818180
|
06/07/2023
|
JAGOTIN DHURWEY
|
1738007WL029390
|
JAGOTIN DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
JAGOTINDHURWEY
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-022-003/471-A
(DHIRI (F))
|
1738007000NRG24060720230818184
|
06/07/2023
|
NACHKARIN
|
1738007WL029390
|
NACHKARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
NACHKARIN
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-022-003/472-A
(DHIRI (F))
|
1738007000NRG24060720230818185
|
06/07/2023
|
DEVLI BAI
|
1738007WL029390
|
DEVLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
DEVLIBAI
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007000NRG24060720230818195
|
06/07/2023
|
AGHAN SINGH
|
1738007WL029390
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
AGHANSINGH
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-022-003/482-A
(DHIRI (F))
|
1738007000NRG24060720230818197
|
06/07/2023
|
kamala bai
|
1738007WL029390
|
kamala bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
kamalabai
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-022-003/486
(DHIRI (F))
|
1738007000NRG24060720230818201
|
06/07/2023
|
HEMLAL
|
1738007WL029390
|
HEMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
HEMLAL
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007000NRG24060720230818203
|
06/07/2023
|
amraj
|
1738007WL029390
|
amraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
amraj
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-022-003/487-B
(DHIRI (F))
|
1738007000NRG24060720230818204
|
06/07/2023
|
kamla bai
|
1738007WL029390
|
kamla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
kamlabai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-022-003/5849
(DHIRI (F))
|
1738007000NRG24060720230818209
|
06/07/2023
|
dhaneshvree
|
1738007WL029390
|
dhaneshvree
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
dhaneshvree
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-022-003/5851
(DHIRI (F))
|
1738007000NRG24060720230818210
|
06/07/2023
|
radhunath
|
1738007WL029390
|
radhunath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
radhunath
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-022-003/5854-A
(DHIRI (F))
|
1738007000NRG24060720230818211
|
06/07/2023
|
SUBETIN
|
1738007WL029390
|
SUBETIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
SUBETIN
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-048-001/2212
(JAITPURI (F))
|
1738007000NRG24050720230816076
|
06/07/2023
|
lalsingh
|
1738007WL029341
|
lalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
lalsingh
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-048-001/23001-D
(JAITPURI (F))
|
1738007000NRG24050720230816081
|
06/07/2023
|
BALRAM
|
1738007WL029341
|
BALRAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574198
|
|
BALRAM
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-048-001/2302
(JAITPURI (F))
|
1738007000NRG24050720230816085
|
06/07/2023
|
KISAN MERAVI
|
1738007WL029341
|
KISAN MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
KISANMERAVI
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-048-001/2303
(JAITPURI (F))
|
1738007000NRG24050720230816087
|
06/07/2023
|
PANDA SINGH
|
1738007WL029341
|
PANDA SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
PANDASINGH
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-048-001/2317
(JAITPURI (F))
|
1738007000NRG24050720230816103
|
06/07/2023
|
MANTIBAI
|
1738007WL029341
|
MANTIBAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574198
|
|
MANTIBAI
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-048-001/2322-B
(JAITPURI (F))
|
1738007000NRG24050720230816108
|
06/07/2023
|
LAMTI BAI
|
1738007WL029341
|
LAMTI BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574198
|
|
LAMTIBAI
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-048-001/2323
(JAITPURI (F))
|
1738007000NRG24050720230816109
|
06/07/2023
|
GIOTHIYA
|
1738007WL029341
|
GIOTHIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
GIOTHIYA
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-048-001/2324
(JAITPURI (F))
|
1738007000NRG24050720230816111
|
06/07/2023
|
AMAL SINGH DHURWEY
|
1738007WL029341
|
AMAL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574198
|
|
AMALSINGHDHURWEY
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-048-001/2325
(JAITPURI (F))
|
1738007000NRG24050720230816113
|
06/07/2023
|
RAM SINGH
|
1738007WL029341
|
RAM SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574198
|
|
RAMSINGH
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-048-001/2326-A
(JAITPURI (F))
|
1738007000NRG24050720230816117
|
06/07/2023
|
Chatur Singh
|
1738007WL029341
|
Chatur Singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574198
|
|
ChaturSingh
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-048-001/2327
(JAITPURI (F))
|
1738007000NRG24050720230816119
|
06/07/2023
|
jagveer dhurwey
|
1738007WL029341
|
jagveer dhurwey
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574198
|
|
jagveerdhurwey
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-048-001/2328
(JAITPURI (F))
|
1738007000NRG24050720230816120
|
06/07/2023
|
PANDIT DHURWEY
|
1738007WL029341
|
PANDIT DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
PANDITDHURWEY
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-048-001/2330
(JAITPURI (F))
|
1738007000NRG24050720230816122
|
06/07/2023
|
LALJI
|
1738007WL029341
|
LALJI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
LALJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-015-001/599-A
(RAMHEPUR)
|
1738007000NRG24060720230818234
|
06/07/2023
|
SANTLAL DHURVEY
|
1738007WL029393
|
SANTLAL DHURVEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574198
|
|
SANTLALDHURVEY
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-022-003/461
(DHIRI (F))
|
1738007000NRG24060720230818173
|
06/07/2023
|
BIRAJO BAI DHURWEY
|
1738007WL029390
|
BIRAJO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
BIRAJOBAIDHURWEY
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007000NRG24060720230818174
|
06/07/2023
|
SOKALI BAI
|
1738007WL029390
|
SOKALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
SOKALIBAI
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007000NRG24060720230818175
|
06/07/2023
|
Ramkali Dhurwey
|
1738007WL029390
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
RamkaliDhurwey
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-022-003/471
(DHIRI (F))
|
1738007000NRG24060720230818183
|
06/07/2023
|
DAYARAM
|
1738007WL029390
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
DAYARAM
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-022-003/475
(DHIRI (F))
|
1738007000NRG24060720230818187
|
06/07/2023
|
KAMAL
|
1738007WL029390
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
KAMAL
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007000NRG24060720230818198
|
06/07/2023
|
MEENA BAI
|
1738007WL029390
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574198
|
|
MEENABAI
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-022-003/5857
(DHIRI (F))
|
1738007000NRG24060720230818213
|
06/07/2023
|
MAhu singh
|
1738007WL029390
|
MAhu singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574198
|
|
MAhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|