|
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
|
MAHIDPUR
|
MP-18-002-020-003/162-B
(DHULET)
|
1718002020NRG24060620230041620
|
06/06/2023
|
Sandeep
|
1718002020WL005696
|
Sandeep
|
00032
|
UTIB0002506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-017-002/255
(HARBAKHEDI)
|
1718002017NRG24060620230042270
|
06/06/2023
|
RAMBHABAI
|
1718002017WL005768
|
RAMBHABAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
RAMBHABAI
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-032-002/171-A
(SUHAGPURA)
|
1718002032NRG24060620230042233
|
06/06/2023
|
BHARAT
|
1718002032WL005765
|
BHARAT
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
BHARAT
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-081-002/9-B
(MALYA)
|
1718002081NRG24050620230040979
|
06/06/2023
|
PREM BAI
|
1718002081WL005643
|
PREM BAI
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297610698
|
|
PREMBAI
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-092-001/626
(RANAYRAPEER)
|
1718002092NRG24060620230041829
|
06/06/2023
|
AMBARAM
|
1718002092WL005715
|
AMBARAM
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610698
|
|
AMBARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-119-001/83
(AAKYAJASSA)
|
1718002119NRG24060620230041721
|
06/06/2023
|
RAJ KUNWAR
|
1718002119WL005705
|
RAJ KUNWAR
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
RAJKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-017-002/254
(HARBAKHEDI)
|
1718002017NRG24060620230042278
|
06/06/2023
|
SIMA
|
1718002017WL005773
|
SIMA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
SIMA
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-020-001/3
(DHULET)
|
1718002020NRG24060620230041603
|
06/06/2023
|
GOPILAL NATHU
|
1718002020WL005696
|
GOPILAL NATHU
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
GOPILALNATHU
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-020-003/101
(DHULET)
|
1718002020NRG24060620230041605
|
06/06/2023
|
RADHESHYAM
|
1718002020WL005696
|
RADHESHYAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
RADHESHYAM
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-020-003/120
(DHULET)
|
1718002020NRG24060620230041612
|
06/06/2023
|
HAKAM
|
1718002020WL005696
|
HAKAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
HAKAM
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-020-003/204
(DHULET)
|
1718002020NRG24060620230041624
|
06/06/2023
|
rajaram
|
1718002020WL005696
|
rajaram
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
rajaram
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-020-003/51
(DHULET)
|
1718002020NRG24060620230041635
|
06/06/2023
|
ranachhodlal
|
1718002020WL005696
|
ranachhodlal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
ranachhodlal
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-020-003/51-A
(DHULET)
|
1718002020NRG24060620230041636
|
06/06/2023
|
meharban singh
|
1718002020WL005696
|
meharban singh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
meharbansingh
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-020-003/7
(DHULET)
|
1718002020NRG24060620230041642
|
06/06/2023
|
GEETA BAI
|
1718002020WL005696
|
GEETA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
GEETABAI
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-020-003/70
(DHULET)
|
1718002020NRG24060620230041643
|
06/06/2023
|
AMBARAM
|
1718002020WL005696
|
AMBARAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
AMBARAM
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-020-003/88
(DHULET)
|
1718002020NRG24060620230041646
|
06/06/2023
|
SURESH
|
1718002020WL005696
|
SURESH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
SURESH
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-020-003/91-A
(DHULET)
|
1718002020NRG24060620230041648
|
06/06/2023
|
amarat lal
|
1718002020WL005696
|
amarat lal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
amaratlal
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-107-001/168-A
(BHADWA)
|
1718002107NRG24060620230041694
|
06/06/2023
|
SHANTI LAL
|
1718002107WL005700
|
SHANTI LAL
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610698
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
MAHIDPUR
|
MP-18-002-080-002/103
(TIPUKHEDA)
|
1718002080NRG24060620230041490
|
06/06/2023
|
YSHODA BAI
|
1718002080WL005685
|
YSHODA BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
YSHODABAI
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-080-002/109
(TIPUKHEDA)
|
1718002080NRG24060620230041494
|
06/06/2023
|
DULESINGH
|
1718002080WL005685
|
DULESINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
DULESINGH
|
(000000)
|
|
21
|
MAHIDPUR
|
MP-18-002-080-002/126
(TIPUKHEDA)
|
1718002080NRG24060620230041503
|
06/06/2023
|
ANDAR SINGH
|
1718002080WL005685
|
ANDAR SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610698
|
|
ANDARSINGH
|
(000000)
|
|
22
|
MAHIDPUR
|
MP-18-002-080-002/135
(TIPUKHEDA)
|
1718002080NRG24060620230041506
|
06/06/2023
|
BHULI BAI
|
1718002080WL005685
|
BHULI BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
BHULIBAI
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-080-002/139
(TIPUKHEDA)
|
1718002080NRG24060620230041514
|
06/06/2023
|
SURESHSINGH JHUJARSINGH
|
1718002080WL005685
|
SURESHSINGH JHUJARSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
SURESHSINGHJHUJARSINGH
|
(000000)
|
|
24
|
MAHIDPUR
|
MP-18-002-080-002/187
(TIPUKHEDA)
|
1718002080NRG24060620230041519
|
06/06/2023
|
BHULABAI
|
1718002080WL005685
|
BHULABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
BHULABAI
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-080-002/29-A
(TIPUKHEDA)
|
1718002080NRG24060620230041524
|
06/06/2023
|
Hariom
|
1718002080WL005685
|
Hariom
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610698
|
|
Hariom
|
(000000)
|
|
26
|
MAHIDPUR
|
MP-18-002-080-002/52
(TIPUKHEDA)
|
1718002080NRG24060620230041525
|
06/06/2023
|
BADRISINGH
|
1718002080WL005685
|
BADRISINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610698
|
|
BADRISINGH
|
(000000)
|
|
27
|
MAHIDPUR
|
MP-18-002-080-002/93-A
(TIPUKHEDA)
|
1718002080NRG24060620230041532
|
06/06/2023
|
BANE SINGH
|
1718002080WL005685
|
BANE SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610698
|
|
BANESINGH
|
(000000)
|
|
28
|
MAHIDPUR
|
MP-18-002-081-002/143
(MALYA)
|
1718002081NRG24050620230040990
|
06/06/2023
|
Laxminarayan
|
1718002081WL005645
|
Laxminarayan
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
Laxminarayan
|
(000000)
|
|
29
|
MAHIDPUR
|
MP-18-002-081-002/155-A
(MALYA)
|
1718002081NRG24050620230040995
|
06/06/2023
|
VINOD DAS
|
1718002081WL005645
|
VINOD DAS
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
VINODDAS
|
(000000)
|
|
30
|
MAHIDPUR
|
MP-18-002-081-002/226
(MALYA)
|
1718002081NRG24050620230040982
|
06/06/2023
|
Sunita Kumari
|
1718002081WL005644
|
Sunita Kumari
|
00048
|
BKID0009116
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
297610698
|
|
SunitaKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
31
|
MAHIDPUR
|
MP-18-002-072-001/114
(KALLAPIPALYA)
|
1718002072NRG24060620230042076
|
06/06/2023
|
Kamalsingh
|
1718002072WL005751
|
Kamalsingh
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
Kamalsingh
|
(000000)
|
|
32
|
MAHIDPUR
|
MP-18-002-072-001/201-B
(KALLAPIPALYA)
|
1718002072NRG24060620230042095
|
06/06/2023
|
VILAM BAI
|
1718002072WL005751
|
VILAM BAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
VILAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
MAHIDPUR
|
MP-18-002-080-002/137
(TIPUKHEDA)
|
1718002080NRG24060620230041511
|
06/06/2023
|
SHANKARLAL
|
1718002080WL005685
|
SHANKARLAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
MAHIDPUR
|
MP-18-002-119-001/113
(AAKYAJASSA)
|
1718002119NRG24060620230041723
|
06/06/2023
|
MOKAM SINGH
|
1718002119WL005706
|
MOKAM SINGH
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
MOKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
MAHIDPUR
|
MP-18-002-064-001/254
(PALWA)
|
1718002064NRG24060620230042148
|
06/06/2023
|
balram
|
1718002064WL005756
|
balram
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
balram
|
(000000)
|
|
36
|
MAHIDPUR
|
MP-18-002-064-001/81
(PALWA)
|
1718002064NRG24060620230042165
|
06/06/2023
|
MAYA BAI
|
1718002064WL005756
|
MAYA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
MAYABAI
|
(000000)
|
|
37
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24060620230042102
|
06/06/2023
|
BALUSINGH
|
1718002072WL005751
|
BALUSINGH
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
BALUSINGH
|
(000000)
|
|
38
|
MAHIDPUR
|
MP-18-002-119-001/140
(AAKYAJASSA)
|
1718002119NRG24060620230041730
|
06/06/2023
|
TEJUSINGH
|
1718002119WL005706
|
TEJUSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
TEJUSINGH
|
(000000)
|
|
39
|
MAHIDPUR
|
MP-18-002-119-001/142
(AAKYAJASSA)
|
1718002119NRG24060620230041808
|
06/06/2023
|
DHANKUNVAR
|
1718002119WL005712
|
DHANKUNVAR
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
DHANKUNVAR
|
(000000)
|
|
40
|
MAHIDPUR
|
MP-18-002-119-001/176
(AAKYAJASSA)
|
1718002119NRG24060620230041731
|
06/06/2023
|
BANTEESINGH
|
1718002119WL005706
|
BANTEESINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
BANTEESINGH
|
(000000)
|
|
41
|
MAHIDPUR
|
MP-18-002-119-001/181
(AAKYAJASSA)
|
1718002119NRG24060620230041704
|
06/06/2023
|
RAJKUNWAR
|
1718002119WL005705
|
RAJKUNWAR
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
RAJKUNWAR
|
(000000)
|
|
42
|
MAHIDPUR
|
MP-18-002-119-001/181
(AAKYAJASSA)
|
1718002119NRG24060620230041732
|
06/06/2023
|
RUPSINGH
|
1718002119WL005706
|
RUPSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
RUPSINGH
|
(000000)
|
|
43
|
MAHIDPUR
|
MP-18-002-119-001/81
(AAKYAJASSA)
|
1718002119NRG24060620230041719
|
06/06/2023
|
SHYAMSINGH
|
1718002119WL005705
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
SHYAMSINGH
|
(000000)
|
|
44
|
MAHIDPUR
|
MP-18-002-119-001/83
(AAKYAJASSA)
|
1718002119NRG24060620230041720
|
06/06/2023
|
BABUSINGH
|
1718002119WL005705
|
BABUSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
BABUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
45
|
MAHIDPUR
|
MP-18-002-064-001/183-C
(PALWA)
|
1718002064NRG24060620230042130
|
06/06/2023
|
VANDANA
|
1718002064WL005756
|
VANDANA
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
VANDANA
|
(000000)
|
|
46
|
MAHIDPUR
|
MP-18-002-119-001/122-B
(AAKYAJASSA)
|
1718002119NRG24060620230041792
|
06/06/2023
|
VISHNU BAI
|
1718002119WL005711
|
VISHNU BAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
VISHNUBAI
|
(000000)
|
|
47
|
MAHIDPUR
|
MP-18-002-119-001/142
(AAKYAJASSA)
|
1718002119NRG24060620230041807
|
06/06/2023
|
PRITAMSINGH
|
1718002119WL005712
|
PRITAMSINGH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
PRITAMSINGH
|
(000000)
|
|
48
|
MAHIDPUR
|
MP-18-002-119-001/142
(AAKYAJASSA)
|
1718002119NRG24060620230041806
|
06/06/2023
|
SURAJKUNVAR
|
1718002119WL005712
|
SURAJKUNVAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
SURAJKUNVAR
|
(000000)
|
|
49
|
MAHIDPUR
|
MP-18-002-119-001/67
(AAKYAJASSA)
|
1718002119NRG24060620230041711
|
06/06/2023
|
VILAM KUVAR
|
1718002119WL005705
|
VILAM KUVAR
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
VILAMKUVAR
|
(000000)
|
|
50
|
MAHIDPUR
|
MP-18-002-119-001/71
(AAKYAJASSA)
|
1718002119NRG24060620230041715
|
06/06/2023
|
GAJRAJ SINGH
|
1718002119WL005705
|
GAJRAJ SINGH
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
GAJRAJSINGH
|
(000000)
|
|
51
|
MAHIDPUR
|
MP-18-002-119-001/71
(AAKYAJASSA)
|
1718002119NRG24060620230041714
|
06/06/2023
|
GENDA KUNVAR
|
1718002119WL005705
|
GENDA KUNVAR
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
GENDAKUNVAR
|
(000000)
|
|
52
|
MAHIDPUR
|
MP-18-002-119-001/79
(AAKYAJASSA)
|
1718002119NRG24060620230041717
|
06/06/2023
|
DHARMENDRASINGH
|
1718002119WL005705
|
DHARMENDRASINGH
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610698
|
|
DHARMENDRASINGH
|
(000000)
|
|
53
|
MAHIDPUR
|
MP-18-002-119-001/86
(AAKYAJASSA)
|
1718002119NRG24060620230041803
|
06/06/2023
|
BADRI LAL
|
1718002119WL005711
|
BADRI LAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610698
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
54
|
MAHIDPUR
|
MP-18-002-081-002/153-A
(MALYA)
|
1718002081NRG24050620230040992
|
06/06/2023
|
Prabhu bai
|
1718002081WL005645
|
Prabhu bai
|
00697
|
BKID0MG0413
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610698
|
|
Prabhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|