|
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
|
KHANIYADHANA
|
MP-05-008-084-001/1026
(MUHARI)
|
1705008084NRG23100420231143867
|
12/04/2023
|
davendra
|
1705008084WL065123
|
davendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
davendra
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-084-001/1202
(MUHARI)
|
1705008084NRG23100420231143880
|
12/04/2023
|
dheeraj kusvah
|
1705008084WL065126
|
dheeraj kusvah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
dheerajkusvah
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG23100420231143882
|
12/04/2023
|
Prakas
|
1705008084WL065126
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
Prakas
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-084-001/1281
(MUHARI)
|
1705008084NRG23100420231143831
|
12/04/2023
|
bagvati
|
1705008084WL065105
|
bagvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
bagvati
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-084-001/1281
(MUHARI)
|
1705008084NRG23100420231143830
|
12/04/2023
|
bhuvan adivasi
|
1705008084WL065105
|
bhuvan adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
bhuvanadivasi
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-084-001/1314
(MUHARI)
|
1705008084NRG23100420231143834
|
12/04/2023
|
lalita adivasi
|
1705008084WL065108
|
lalita adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
lalitaadivasi
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-084-001/1344
(MUHARI)
|
1705008084NRG23100420231143851
|
12/04/2023
|
harcharan adivasi
|
1705008084WL065116
|
harcharan adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
harcharanadivasi
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-084-001/1412
(MUHARI)
|
1705008084NRG23100420231143838
|
12/04/2023
|
sajal kittoniya
|
1705008084WL065111
|
sajal kittoniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
sajalkittoniya
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-084-001/1476
(MUHARI)
|
1705008084NRG23100420231143840
|
12/04/2023
|
ramkali adivasi
|
1705008084WL065112
|
ramkali adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
ramkaliadivasi
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-084-001/1479
(MUHARI)
|
1705008084NRG23100420231143847
|
12/04/2023
|
jasrath ahirwar
|
1705008084WL065115
|
jasrath ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
jasrathahirwar
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-084-001/1491
(MUHARI)
|
1705008084NRG23100420231143888
|
12/04/2023
|
BALVEER PAL
|
1705008084WL065128
|
BALVEER PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
BALVEERPAL
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-084-001/1522
(MUHARI)
|
1705008084NRG23100420231143890
|
12/04/2023
|
chotibai kushwah
|
1705008084WL065128
|
chotibai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
chotibaikushwah
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-084-001/1522
(MUHARI)
|
1705008084NRG23100420231143889
|
12/04/2023
|
kalavati
|
1705008084WL065128
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
kalavati
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-084-001/1522
(MUHARI)
|
1705008084NRG23100420231143891
|
12/04/2023
|
SANTOSH KUSHVAH
|
1705008084WL065129
|
SANTOSH KUSHVAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
SANTOSHKUSHVAH
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-084-001/1733
(MUHARI)
|
1705008084NRG23100420231143857
|
12/04/2023
|
harvan afivasi
|
1705008084WL065119
|
harvan afivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
harvanafivasi
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-084-001/1747
(MUHARI)
|
1705008084NRG23100420231143864
|
12/04/2023
|
vimla adivasi
|
1705008084WL065122
|
vimla adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
vimlaadivasi
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-084-001/1834-B
(MUHARI)
|
1705008084NRG23100420231143858
|
12/04/2023
|
Rajabeti kevat
|
1705008084WL065119
|
Rajabeti kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
Rajabetikevat
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-084-001/1925
(MUHARI)
|
1705008084NRG23100420231143861
|
12/04/2023
|
sugriv jatav
|
1705008084WL065121
|
sugriv jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
sugrivjatav
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-084-001/2035
(MUHARI)
|
1705008084NRG23100420231143856
|
12/04/2023
|
lalsingh jatav
|
1705008084WL065118
|
lalsingh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
lalsinghjatav
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-084-001/2046
(MUHARI)
|
1705008084NRG23100420231143837
|
12/04/2023
|
bhagirat adiwasi
|
1705008084WL065110
|
bhagirat adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
bhagiratadiwasi
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-084-001/2099-B
(MUHARI)
|
1705008084NRG23100420231143883
|
12/04/2023
|
rajendra lodhi
|
1705008084WL065127
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
rajendralodhi
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-084-001/735
(MUHARI)
|
1705008084NRG23100420231143846
|
12/04/2023
|
kalla kushwah
|
1705008084WL065114
|
kalla kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
639530925
|
No Such Account
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-084-001/751-B
(MUHARI)
|
1705008084NRG23100420231143865
|
12/04/2023
|
lakhan adivasi
|
1705008084WL065122
|
lakhan adivasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
lakhanadivasi
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-084-001/965-B
(MUHARI)
|
1705008084NRG23100420231143862
|
12/04/2023
|
gunna bai lodhi
|
1705008084WL065121
|
gunna bai lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
gunnabailodhi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-084-001/965-B
(MUHARI)
|
1705008084NRG23100420231143863
|
12/04/2023
|
mukesh lodhi
|
1705008084WL065121
|
mukesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
mukeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-084-001/1872
(MUHARI)
|
1705008084NRG23100420231143836
|
12/04/2023
|
gulabbai adiwasi
|
1705008084WL065110
|
gulabbai adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
gulabbaiadiwasi
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-084-001/2105
(MUHARI)
|
1705008084NRG23100420231143886
|
12/04/2023
|
rupsingh lodhi
|
1705008084WL065127
|
rupsingh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
rupsinghlodhi
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-084-001/2109
(MUHARI)
|
1705008084NRG23100420231143832
|
12/04/2023
|
shivcharan kewat
|
1705008084WL065106
|
shivcharan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
shivcharankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-084-001/1110-B
(MUHARI)
|
1705008084NRG23100420231143874
|
12/04/2023
|
Sanjay Sain
|
1705008084WL065124
|
Sanjay Sain
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
SanjaySain
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-084-001/1929
(MUHARI)
|
1705008084NRG23100420231143853
|
12/04/2023
|
golu
|
1705008084WL065117
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639530925
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|