|
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
|
GHATIGAON
|
MP-03-001-025-002/1
(PAWA (P))
|
1703001025NRG24030520230010933
|
03/05/2023
|
banti
|
1703001025WL000451
|
banti
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
banti
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-025-005/10-A
(PAWA (P))
|
1703001025NRG24030520230010935
|
03/05/2023
|
girraj singh
|
1703001025WL000451
|
girraj singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
girrajsingh
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-025-005/18-A
(PAWA (P))
|
1703001025NRG24030520230010945
|
03/05/2023
|
rajendra
|
1703001025WL000451
|
rajendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
rajendra
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-025-005/19
(PAWA (P))
|
1703001025NRG24030520230010947
|
03/05/2023
|
suresh
|
1703001025WL000451
|
suresh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
suresh
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-025-005/19-A
(PAWA (P))
|
1703001025NRG24030520230010948
|
03/05/2023
|
kamlesh
|
1703001025WL000451
|
kamlesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
kamlesh
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-025-005/20-A
(PAWA (P))
|
1703001025NRG24030520230010950
|
03/05/2023
|
mahtav singh
|
1703001025WL000451
|
mahtav singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
mahtavsingh
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-025-005/21
(PAWA (P))
|
1703001025NRG24030520230010952
|
03/05/2023
|
Ramsevak
|
1703001025WL000451
|
Ramsevak
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Ramsevak
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-025-005/26
(PAWA (P))
|
1703001025NRG24030520230010956
|
03/05/2023
|
Thakurbeti
|
1703001025WL000451
|
Thakurbeti
|
00089
|
CBIN0281690
|
816
|
816
|
Processed
|
15/05/2023
|
|
689353416
|
|
Thakurbeti
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-025-005/26-A
(PAWA (P))
|
1703001025NRG24030520230010958
|
03/05/2023
|
Birma
|
1703001025WL000451
|
Birma
|
00089
|
CBIN0281690
|
816
|
816
|
Processed
|
15/05/2023
|
|
689353416
|
|
Birma
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-025-005/26-A
(PAWA (P))
|
1703001025NRG24030520230010957
|
03/05/2023
|
dadiram
|
1703001025WL000451
|
dadiram
|
00089
|
CBIN0281690
|
816
|
816
|
Processed
|
15/05/2023
|
|
689353416
|
|
dadiram
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-025-005/30
(PAWA (P))
|
1703001025NRG24030520230010965
|
03/05/2023
|
ramveer
|
1703001025WL000451
|
ramveer
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
ramveer
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-025-005/31-B
(PAWA (P))
|
1703001025NRG24030520230010970
|
03/05/2023
|
prikash
|
1703001025WL000451
|
prikash
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
prikash
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-025-006/12-A
(PAWA (P))
|
1703001025NRG24030520230010982
|
03/05/2023
|
Ramvaran
|
1703001025WL000451
|
Ramvaran
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Ramvaran
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-025-006/15-A
(PAWA (P))
|
1703001025NRG24030520230010987
|
03/05/2023
|
santosh
|
1703001025WL000451
|
santosh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
santosh
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-025-006/15-B
(PAWA (P))
|
1703001025NRG24030520230010988
|
03/05/2023
|
pappu
|
1703001025WL000451
|
pappu
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
pappu
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-025-006/16
(PAWA (P))
|
1703001025NRG24030520230010989
|
03/05/2023
|
sirnam
|
1703001025WL000451
|
sirnam
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
sirnam
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-025-006/18
(PAWA (P))
|
1703001025NRG24030520230010990
|
03/05/2023
|
Devraj singh gurjar
|
1703001025WL000451
|
Devraj singh gurjar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Devrajsinghgurjar
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-025-006/18
(PAWA (P))
|
1703001025NRG24030520230010991
|
03/05/2023
|
Roobi Gurjar
|
1703001025WL000451
|
Roobi Gurjar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
RoobiGurjar
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-025-006/18-B
(PAWA (P))
|
1703001025NRG24030520230010993
|
03/05/2023
|
Preeti
|
1703001025WL000451
|
Preeti
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Preeti
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-025-006/18-B
(PAWA (P))
|
1703001025NRG24030520230010992
|
03/05/2023
|
Raghvebndra singh
|
1703001025WL000451
|
Raghvebndra singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Raghvebndrasingh
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-025-006/19
(PAWA (P))
|
1703001025NRG24030520230010994
|
03/05/2023
|
Gajendra
|
1703001025WL000451
|
Gajendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Gajendra
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-025-006/19-B
(PAWA (P))
|
1703001025NRG24030520230010996
|
03/05/2023
|
Balveer
|
1703001025WL000451
|
Balveer
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Balveer
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-025-006/2-A
(PAWA (P))
|
1703001025NRG24030520230010999
|
03/05/2023
|
aneeta
|
1703001025WL000451
|
aneeta
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
aneeta
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-025-006/20-B
(PAWA (P))
|
1703001025NRG24030520230011004
|
03/05/2023
|
Hemanth
|
1703001025WL000451
|
Hemanth
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Hemanth
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-025-006/24
(PAWA (P))
|
1703001025NRG24030520230011006
|
03/05/2023
|
jamuna adiwasi
|
1703001025WL000451
|
jamuna adiwasi
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
jamunaadiwasi
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-025-006/25
(PAWA (P))
|
1703001025NRG24030520230011007
|
03/05/2023
|
jasoda
|
1703001025WL000451
|
jasoda
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
jasoda
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-025-006/27
(PAWA (P))
|
1703001025NRG24030520230011009
|
03/05/2023
|
Jasmant Singh
|
1703001025WL000451
|
Jasmant Singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
JasmantSingh
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-025-006/29
(PAWA (P))
|
1703001025NRG24030520230011010
|
03/05/2023
|
Man singh
|
1703001025WL000451
|
Man singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Mansingh
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-025-006/5-A
(PAWA (P))
|
1703001025NRG24030520230011018
|
03/05/2023
|
sughar singh
|
1703001025WL000451
|
sughar singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
sugharsingh
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-025-006/6-C
(PAWA (P))
|
1703001025NRG24030520230011022
|
03/05/2023
|
aasha
|
1703001025WL000451
|
aasha
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
aasha
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-025-006/6-C
(PAWA (P))
|
1703001025NRG24030520230011021
|
03/05/2023
|
toofan
|
1703001025WL000451
|
toofan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
toofan
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-025-006/9
(PAWA (P))
|
1703001025NRG24030520230011024
|
03/05/2023
|
Narendra
|
1703001025WL000451
|
Narendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-025-006/20
(PAWA (P))
|
1703001025NRG24030520230011002
|
03/05/2023
|
pooran
|
1703001025WL000451
|
pooran
|
00089
|
CBIN0282872
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-025-005/25
(PAWA (P))
|
1703001025NRG24030520230010954
|
03/05/2023
|
Kp singh gurjar
|
1703001025WL000451
|
Kp singh gurjar
|
00415
|
SBIN0030417
|
816
|
816
|
Processed
|
15/05/2023
|
|
689353416
|
|
Kpsinghgurjar
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-025-006/12-B
(PAWA (P))
|
1703001025NRG24030520230010983
|
03/05/2023
|
Gangarambaghel
|
1703001025WL000451
|
Gangarambaghel
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
15/05/2023
|
|
689353416
|
|
Gangarambaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30668
|
30668
|
|
|
|
|
|
|
|