|
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
|
MAWAI
|
MP-35-009-034-001/182
(GHONTA)
|
1735009000NRG24301120230896665
|
30/11/2023
|
Janki bai
|
1735009WL054857
|
Janki bai
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047839
|
|
Jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-022-001/164
(PARSATOLA)
|
1735009000NRG24301120230896619
|
30/11/2023
|
rakesh kumar
|
1735009WL054855
|
rakesh kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321047839
|
|
rakeshkumar
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-024-005/44
(ATARIA)
|
1735009024NRG24281120230889723
|
30/11/2023
|
SANTI BAI
|
1735009024WL054350
|
SANTI BAI
|
00089
|
CBIN0281548
|
663
|
663
|
Processed
|
01/01/2024
|
|
321047839
|
|
SANTIBAI
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-031-002/133-B
(MAJHGAON)
|
1735009031NRG24301120230895028
|
30/11/2023
|
Mansingh
|
1735009031WL054791
|
Mansingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321047839
|
|
Mansingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-031-002/18
(MAJHGAON)
|
1735009031NRG24301120230895035
|
30/11/2023
|
Rajesh kumar
|
1735009031WL054791
|
Rajesh kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321047839
|
|
Rajeshkumar
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-031-002/19
(MAJHGAON)
|
1735009031NRG24301120230895037
|
30/11/2023
|
mansa ram
|
1735009031WL054791
|
mansa ram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
mansaram
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-031-002/65
(MAJHGAON)
|
1735009031NRG24301120230895041
|
30/11/2023
|
Rajesh Singh
|
1735009031WL054791
|
Rajesh Singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
RajeshSingh
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-031-002/84
(MAJHGAON)
|
1735009031NRG24301120230895051
|
30/11/2023
|
Budhsingh
|
1735009031WL054791
|
Budhsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321047839
|
|
Budhsingh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-031-002/93
(MAJHGAON)
|
1735009031NRG24301120230895057
|
30/11/2023
|
manohar
|
1735009031WL054791
|
manohar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
manohar
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-031-002/93
(MAJHGAON)
|
1735009031NRG24301120230895059
|
30/11/2023
|
nansu maravi
|
1735009031WL054791
|
nansu maravi
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
nansumaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-040-001/50
(MOTINALA)
|
1735009000NRG24301120230896680
|
30/11/2023
|
nandlal
|
1735009WL054858
|
nandlal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
nandlal
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-042-001/157
(KHALOUDI)
|
1735009042NRG24301120230894069
|
30/11/2023
|
hamir
|
1735009042WL054725
|
hamir
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
01/01/2024
|
|
321047839
|
|
hamir
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-042-001/189
(KHALOUDI)
|
1735009042NRG24301120230894070
|
30/11/2023
|
johar
|
1735009042WL054725
|
johar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047839
|
|
johar
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-042-001/195-A
(KHALOUDI)
|
1735009042NRG24301120230894072
|
30/11/2023
|
balmek
|
1735009042WL054725
|
balmek
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
balmek
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-042-001/233
(KHALOUDI)
|
1735009042NRG24301120230894077
|
30/11/2023
|
LAKHAN SINGH
|
1735009042WL054725
|
LAKHAN SINGH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047839
|
|
LAKHANSINGH
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-042-001/494
(KHALOUDI)
|
1735009042NRG24291120230891545
|
30/11/2023
|
budhu
|
1735009042WL054543
|
budhu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
MAWAI
|
MP-35-009-042-001/66
(KHALOUDI)
|
1735009042NRG24301120230894085
|
30/11/2023
|
bhnvar singh
|
1735009042WL054725
|
bhnvar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
bhnvarsingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-042-003/116
(KHALOUDI)
|
1735009042NRG24291120230891527
|
30/11/2023
|
rambate
|
1735009042WL054542
|
rambate
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
rambate
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-042-003/457
(KHALOUDI)
|
1735009042NRG24301120230894097
|
30/11/2023
|
mohan
|
1735009042WL054725
|
mohan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
mohan
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-042-003/95
(KHALOUDI)
|
1735009042NRG24291120230891531
|
30/11/2023
|
ases banjara
|
1735009042WL054542
|
ases banjara
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
asesbanjara
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-048-001/23
(HARRATOLA)
|
1735009048NRG24301120230893764
|
30/11/2023
|
santu
|
1735009048WL054697
|
santu
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
321047839
|
|
santu
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-048-001/34
(HARRATOLA)
|
1735009048NRG24301120230893765
|
30/11/2023
|
likhnu singh
|
1735009048WL054697
|
likhnu singh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
321047839
|
|
likhnusingh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-048-001/65
(HARRATOLA)
|
1735009048NRG24301120230893785
|
30/11/2023
|
roona bai
|
1735009048WL054698
|
roona bai
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
321047839
|
|
roonabai
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-048-002/161
(HARRATOLA)
|
1735009048NRG24301120230893771
|
30/11/2023
|
Chainsingh
|
1735009048WL054697
|
Chainsingh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
321047839
|
|
Chainsingh
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG24301120230893786
|
30/11/2023
|
Rajesh Kumar
|
1735009048WL054698
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
321047839
|
|
RajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21052
|
21052
|
|
|
|
|
|
|
|
|
26
|
MAWAI
|
MP-35-009-037-001/60-B
(SURAJPURA)
|
1735009037NRG24301120230895904
|
30/11/2023
|
SANTU
|
1735009037WL054830
|
SANTU
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321047839
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
MAWAI
|
MP-35-009-028-001/558-A
(MAWAI)
|
1735009000NRG24301120230896514
|
30/11/2023
|
uday singh
|
1735009WL054849
|
uday singh
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
321047839
|
|
udaysingh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009000NRG24301120230896664
|
30/11/2023
|
Brajendra Vishwakakarma
|
1735009WL054857
|
Brajendra Vishwakakarma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047839
|
|
BrajendraVishwakakarma
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009000NRG24301120230896663
|
30/11/2023
|
keshri bai
|
1735009WL054857
|
keshri bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047839
|
|
keshribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
30
|
MAWAI
|
MP-35-009-005-001/107
(BHANPUR)
|
1735009000NRG24301120230896320
|
30/11/2023
|
Chanda
|
1735009WL054841
|
Chanda
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321047839
|
|
Chanda
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-005-001/403
(BHANPUR)
|
1735009005NRG24291120230891291
|
30/11/2023
|
ramdin
|
1735009005WL054517
|
ramdin
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321047839
|
|
ramdin
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-005-001/559
(BHANPUR)
|
1735009000NRG24301120230896326
|
30/11/2023
|
ramlal
|
1735009WL054841
|
ramlal
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
33
|
MAWAI
|
MP-35-009-008-001/66
(SINGHOURI)
|
1735009008NRG24291120230893368
|
30/11/2023
|
bhisan
|
1735009008WL054672
|
bhisan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321047839
|
|
bhisan
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-008-003/15
(SINGHOURI)
|
1735009000NRG24301120230896523
|
30/11/2023
|
kamal singh
|
1735009WL054852
|
kamal singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
kamalsingh
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-008-003/156
(SINGHOURI)
|
1735009000NRG24301120230896524
|
30/11/2023
|
rakesh
|
1735009WL054852
|
rakesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
rakesh
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-008-003/30
(SINGHOURI)
|
1735009000NRG24301120230896531
|
30/11/2023
|
birjhu
|
1735009WL054852
|
birjhu
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
01/01/2024
|
|
321047839
|
|
birjhu
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-008-003/91-A
(SINGHOURI)
|
1735009000NRG24301120230896540
|
30/11/2023
|
KAMLESH AYAM
|
1735009WL054852
|
KAMLESH AYAM
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
01/01/2024
|
|
321047839
|
|
KAMLESHAYAM
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-008-003/99-B
(SINGHOURI)
|
1735009000NRG24301120230896543
|
30/11/2023
|
sandip kumar
|
1735009WL054852
|
sandip kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
sandipkumar
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-011-001/147
(SAHAJPURI)
|
1735009000NRG24291120230892519
|
30/11/2023
|
Sampat Singh Maravi
|
1735009WL054614
|
Sampat Singh Maravi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321047839
|
|
SampatSinghMaravi
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-014-001/187
(PIPARI RAI)
|
1735009014NRG24291120230891464
|
30/11/2023
|
dhiraj
|
1735009014WL054533
|
dhiraj
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321047839
|
|
dhiraj
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24301120230896502
|
30/11/2023
|
son singh
|
1735009WL054848
|
son singh
|
00697
|
BKID0MG1341
|
648
|
648
|
Processed
|
01/01/2024
|
|
321047839
|
|
sonsingh
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-018-002/52
(KEOLARI MAL)
|
1735009018NRG24301120230894739
|
30/11/2023
|
dhan singh
|
1735009018WL054763
|
dhan singh
|
00697
|
BKID0MG1341
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
321047839
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14841
|
14841
|
|
|
|
|
|
|
|
|
43
|
MAWAI
|
MP-35-009-008-001/30-B
(SINGHOURI)
|
1735009008NRG24291120230893366
|
30/11/2023
|
JANKI BAI
|
1735009008WL054671
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
321047839
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52654
|
52654
|
|
|
|
|
|
|
|