|
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
|
AMARPUR
|
MP-45-003-011-002/14-B
(BHAPSA)
|
1745003011NRG24231220231312070
|
23/12/2023
|
kalarin bai
|
1745003011WL044060
|
kalarin bai
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644303633
|
|
kalarinbai
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-014-001/123-B
(KAMKO MOHANIYA)
|
1745003014NRG24231220231309873
|
23/12/2023
|
Jaymati
|
1745003014WL044009
|
Jaymati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
Jaymati
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-014-001/159-A
(KAMKO MOHANIYA)
|
1745003014NRG24231220231309888
|
23/12/2023
|
Sumrati
|
1745003014WL044009
|
Sumrati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
Sumrati
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-017-002/39
(NIGHORI RYT)
|
1745003043NRG24231220231308404
|
23/12/2023
|
biriya bai
|
1745003043WL043964
|
biriya bai
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644303633
|
|
biriyabai
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-033-001/415
(CHARPANI RYT)
|
1745003000NRG24231220231307428
|
23/12/2023
|
Shrivati neti
|
1745003WL043929
|
Shrivati neti
|
00415
|
SBIN0005494
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
Shrivatineti
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-035-001/190-B
(BODHGHUNDI)
|
1745003000NRG24231220231307295
|
23/12/2023
|
Sukhdev Kulste
|
1745003WL043928
|
Sukhdev Kulste
|
00415
|
SBIN0005494
|
1284
|
1284
|
Processed
|
11/03/2024
|
|
644303633
|
|
SukhdevKulste
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-035-001/30-A
(BODHGHUNDI)
|
1745003000NRG24231220231307341
|
23/12/2023
|
bhola ram
|
1745003WL043928
|
bhola ram
|
00415
|
SBIN0005494
|
212
|
212
|
Processed
|
11/03/2024
|
|
644303633
|
|
bholaram
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-035-001/75
(BODHGHUNDI)
|
1745003000NRG24231220231307357
|
23/12/2023
|
Teeja Bai Saiyam
|
1745003WL043928
|
Teeja Bai Saiyam
|
00415
|
SBIN0005494
|
1498
|
1498
|
Processed
|
11/03/2024
|
|
644303633
|
|
TeejaBaiSaiyam
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-039-002/123
(ALONI)
|
1745003000NRG24231220231309751
|
23/12/2023
|
SALIKRAM
|
1745003WL044006
|
SALIKRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
SALIKRAM
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-039-002/61
(ALONI)
|
1745003039NRG24231220231309699
|
23/12/2023
|
TEEJOBAI
|
1745003039WL044002
|
TEEJOBAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
TEEJOBAI
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-039-002/69
(ALONI)
|
1745003039NRG24231220231309702
|
23/12/2023
|
PHOOLVATI
|
1745003039WL044002
|
PHOOLVATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644303633
|
|
PHOOLVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-014-001/122-A
(KAMKO MOHANIYA)
|
1745003014NRG24231220231309870
|
23/12/2023
|
mahavati
|
1745003014WL044009
|
mahavati
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644303633
|
|
mahavati
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-018-001/278
(BHANPUR RYT)
|
1745003000NRG24231220231307216
|
23/12/2023
|
Ajaj Mansuri
|
1745003WL043926
|
Ajaj Mansuri
|
00415
|
SBIN0005511
|
1060
|
1060
|
Processed
|
11/03/2024
|
|
644303633
|
|
AjajMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-005-002/119
(BHAINSWAHI)
|
1745003005NRG24231220231309535
|
23/12/2023
|
DHIRAT SINGH
|
1745003005WL043998
|
DHIRAT SINGH
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
644303633
|
|
DHIRATSINGH
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-005-002/162
(BHAINSWAHI)
|
1745003005NRG24231220231309601
|
23/12/2023
|
GULAB SINGH
|
1745003005WL043998
|
GULAB SINGH
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644303633
|
|
GULABSINGH
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-005-002/164
(BHAINSWAHI)
|
1745003005NRG24231220231309439
|
23/12/2023
|
RAM SINGH
|
1745003005WL043997
|
RAM SINGH
|
00468
|
UBIN0542628
|
832
|
832
|
Processed
|
11/03/2024
|
|
644303633
|
|
RAMSINGH
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-011-001/183
(BHAPSA)
|
1745003011NRG24231220231311983
|
23/12/2023
|
SANKRATI BAI
|
1745003011WL044059
|
SANKRATI BAI
|
00468
|
UBIN0542628
|
1710
|
1710
|
Processed
|
11/03/2024
|
|
644303633
|
|
SANKRATIBAI
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-011-002/120
(BHAPSA)
|
1745003011NRG24231220231312043
|
23/12/2023
|
gabra lal
|
1745003011WL044060
|
gabra lal
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
11/03/2024
|
|
644303633
|
|
gabralal
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-011-002/131-B
(BHAPSA)
|
1745003011NRG24231220231312058
|
23/12/2023
|
Priyanka
|
1745003011WL044060
|
Priyanka
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644303633
|
|
Priyanka
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-011-002/43-A
(BHAPSA)
|
1745003011NRG24231220231312134
|
23/12/2023
|
revti bai
|
1745003011WL044060
|
revti bai
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/03/2024
|
|
644303633
|
|
revtibai
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-014-001/189-B
(KAMKO MOHANIYA)
|
1745003014NRG24231220231309909
|
23/12/2023
|
Maya Bai
|
1745003014WL044009
|
Maya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
MayaBai
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-030-002/340-A
(BAHERA)
|
1745003030NRG24231220231309425
|
23/12/2023
|
KUWAR LAL
|
1745003030WL043996
|
KUWAR LAL
|
00468
|
UBIN0542628
|
546
|
546
|
Processed
|
11/03/2024
|
|
644303633
|
|
KUWARLAL
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-041-002/12
(KHAIRDA)
|
1745003041NRG24231220231310415
|
23/12/2023
|
Sukvati
|
1745003041WL044022
|
Sukvati
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/03/2024
|
|
644303633
|
|
Sukvati
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-041-002/199-A
(KHAIRDA)
|
1745003041NRG24231220231310433
|
23/12/2023
|
Sant Kumar
|
1745003041WL044022
|
Sant Kumar
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/03/2024
|
|
644303633
|
|
SantKumar
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-041-002/223
(KHAIRDA)
|
1745003041NRG24231220231310445
|
23/12/2023
|
Patiya bai
|
1745003041WL044022
|
Patiya bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/03/2024
|
|
644303633
|
|
Patiyabai
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-041-002/258-A
(KHAIRDA)
|
1745003041NRG24231220231310453
|
23/12/2023
|
Manendra
|
1745003041WL044022
|
Manendra
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/03/2024
|
|
644303633
|
|
Manendra
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-041-002/7-A
(KHAIRDA)
|
1745003041NRG24231220231310455
|
23/12/2023
|
Narendra
|
1745003041WL044022
|
Narendra
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/03/2024
|
|
644303633
|
|
Narendra
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-041-002/9-A
(KHAIRDA)
|
1745003041NRG24231220231310456
|
23/12/2023
|
ESHVAR
|
1745003041WL044022
|
ESHVAR
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/03/2024
|
|
644303633
|
|
ESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14351
|
14351
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-039-002/16-A
(ALONI)
|
1745003039NRG24231220231309673
|
23/12/2023
|
Hira vati
|
1745003039WL044002
|
Hira vati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
Hiravati
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-039-002/52-A
(ALONI)
|
1745003039NRG24231220231309690
|
23/12/2023
|
Amarvati
|
1745003039WL044002
|
Amarvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
Amarvati
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-039-002/52-A
(ALONI)
|
1745003039NRG24231220231309689
|
23/12/2023
|
Lalta Singh
|
1745003039WL044002
|
Lalta Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644303633
|
|
LaltaSingh
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-039-002/53-A
(ALONI)
|
1745003039NRG24231220231309692
|
23/12/2023
|
UDAY LAL
|
1745003039WL044002
|
UDAY LAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644303633
|
|
UDAYLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
33
|
AMARPUR
|
MP-45-003-026-002/4-A
(SIDHOLI)
|
1745003026NRG24231220231310171
|
23/12/2023
|
kamal
|
1745003026WL044014
|
kamal
|
00697
|
BKID0MG1329
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644303633
|
|
kamal
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-030-001/46
(BAHERA)
|
1745003030NRG24231220231309406
|
23/12/2023
|
RAJKUMAR
|
1745003030WL043996
|
RAJKUMAR
|
00697
|
BKID0MG1329
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644303633
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
MP-45-003-017-002/103
(NIGHORI RYT)
|
1745003000NRG24231220231307439
|
23/12/2023
|
SUKATIBAI
|
1745003WL043930
|
SUKATIBAI
|
00697
|
BKID0MG1335
|
1065
|
1065
|
Processed
|
11/03/2024
|
|
644303633
|
|
SUKATIBAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-017-002/125
(NIGHORI RYT)
|
1745003000NRG24231220231307441
|
23/12/2023
|
JOHAN SINGH
|
1745003WL043930
|
JOHAN SINGH
|
00697
|
BKID0MG1335
|
1065
|
1065
|
Processed
|
11/03/2024
|
|
644303633
|
|
JOHANSINGH
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-017-002/79
(NIGHORI RYT)
|
1745003000NRG24231220231307459
|
23/12/2023
|
Subhiya bai
|
1745003WL043930
|
Subhiya bai
|
00697
|
BKID0MG1335
|
852
|
852
|
Processed
|
11/03/2024
|
|
644303633
|
|
Subhiyabai
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-033-001/179
(CHARPANI RYT)
|
1745003000NRG24231220231307367
|
23/12/2023
|
RAJARAM
|
1745003WL043929
|
RAJARAM
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
RAJARAM
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-033-001/184
(CHARPANI RYT)
|
1745003000NRG24231220231307370
|
23/12/2023
|
kamlesh kumar
|
1745003WL043929
|
kamlesh kumar
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
kamleshkumar
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-033-001/200
(CHARPANI RYT)
|
1745003000NRG24231220231307376
|
23/12/2023
|
prem singh
|
1745003WL043929
|
prem singh
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
premsingh
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-033-001/213-A
(CHARPANI RYT)
|
1745003000NRG24231220231307379
|
23/12/2023
|
Durgesh Dhurwey
|
1745003WL043929
|
Durgesh Dhurwey
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
644303633
|
|
DurgeshDhurwey
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-033-001/254
(CHARPANI RYT)
|
1745003000NRG24231220231307392
|
23/12/2023
|
SUNDAR
|
1745003WL043929
|
SUNDAR
|
00697
|
BKID0MG1335
|
1065
|
1065
|
Processed
|
11/03/2024
|
|
644303633
|
|
SUNDAR
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-033-001/266-A
(CHARPANI RYT)
|
1745003000NRG24231220231307396
|
23/12/2023
|
Nandani
|
1745003WL043929
|
Nandani
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
Nandani
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-033-001/343
(CHARPANI RYT)
|
1745003000NRG24231220231307418
|
23/12/2023
|
ATTAR
|
1745003WL043929
|
ATTAR
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
11/03/2024
|
|
644303633
|
|
ATTAR
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-033-001/358
(CHARPANI RYT)
|
1745003000NRG24231220231307422
|
23/12/2023
|
sobhit
|
1745003WL043929
|
sobhit
|
00697
|
BKID0MG1335
|
639
|
639
|
Processed
|
11/03/2024
|
|
644303633
|
|
sobhit
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-035-001/173
(BODHGHUNDI)
|
1745003000NRG24231220231307279
|
23/12/2023
|
gayanisingh
|
1745003WL043928
|
gayanisingh
|
00697
|
BKID0MG1335
|
856
|
856
|
Processed
|
11/03/2024
|
|
644303633
|
|
gayanisingh
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-035-001/175
(BODHGHUNDI)
|
1745003000NRG24231220231307280
|
23/12/2023
|
hariyar
|
1745003WL043928
|
hariyar
|
00697
|
BKID0MG1335
|
1498
|
1498
|
Processed
|
11/03/2024
|
|
644303633
|
|
hariyar
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-035-001/19
(BODHGHUNDI)
|
1745003000NRG24231220231307294
|
23/12/2023
|
DHNTIBAI
|
1745003WL043928
|
DHNTIBAI
|
00697
|
BKID0MG1335
|
636
|
636
|
Processed
|
11/03/2024
|
|
644303633
|
|
DHNTIBAI
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-035-001/196
(BODHGHUNDI)
|
1745003000NRG24231220231307299
|
23/12/2023
|
ghulbas
|
1745003WL043928
|
ghulbas
|
00697
|
BKID0MG1335
|
1498
|
1498
|
Processed
|
11/03/2024
|
|
644303633
|
|
ghulbas
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-035-001/24
(BODHGHUNDI)
|
1745003000NRG24231220231307323
|
23/12/2023
|
shvicharn
|
1745003WL043928
|
shvicharn
|
00697
|
BKID0MG1335
|
424
|
424
|
Processed
|
11/03/2024
|
|
644303633
|
|
shvicharn
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-035-001/256
(BODHGHUNDI)
|
1745003000NRG24231220231307329
|
23/12/2023
|
asamsingh
|
1745003WL043928
|
asamsingh
|
00697
|
BKID0MG1335
|
1498
|
1498
|
Processed
|
11/03/2024
|
|
644303633
|
|
asamsingh
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-035-001/42
(BODHGHUNDI)
|
1745003000NRG24231220231307350
|
23/12/2023
|
bhagtsingh
|
1745003WL043928
|
bhagtsingh
|
00697
|
BKID0MG1335
|
636
|
636
|
Processed
|
11/03/2024
|
|
644303633
|
|
bhagtsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20483
|
20483
|
|
|
|
|
|
|
|
|
53
|
AMARPUR
|
MP-45-003-017-002/89
(NIGHORI RYT)
|
1745003000NRG24231220231307462
|
23/12/2023
|
fulchand
|
1745003WL043930
|
fulchand
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/03/2024
|
|
644303633
|
|
fulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57274
|
57274
|
|
|
|
|
|
|
|