|
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-03-001-012-001/721
(TALPURA (P))
|
1703001012NRG24240920230175162
|
25/09/2023
|
VISHAL KUSHWAH
|
1703001012WL008944
|
VISHAL KUSHWAH
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
VISHALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/42-A
(BADAGAO (P))
|
1703001042NRG24210920230172882
|
25/09/2023
|
Sukhdeep kaur
|
1703001042WL008779
|
Sukhdeep kaur
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Sukhdeepkaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-012-001/379
(TALPURA (P))
|
1703001012NRG24240920230175157
|
25/09/2023
|
Dileep
|
1703001012WL008944
|
Dileep
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Dileep
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-012-001/407-B
(TALPURA (P))
|
1703001012NRG24240920230175158
|
25/09/2023
|
BHAGCHAND
|
1703001012WL008944
|
BHAGCHAND
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
BHAGCHAND
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-012-001/849
(TALPURA (P))
|
1703001012NRG24240920230175168
|
25/09/2023
|
VIKASH KUSHWAH
|
1703001012WL008944
|
VIKASH KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
VIKASHKUSHWAH
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-012-001/850-A
(TALPURA (P))
|
1703001012NRG24240920230175170
|
25/09/2023
|
POONAM KUSHWAH
|
1703001012WL008944
|
POONAM KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
POONAMKUSHWAH
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-012-001/851
(TALPURA (P))
|
1703001012NRG24240920230175171
|
25/09/2023
|
RAMVEER BAGHEL
|
1703001012WL008944
|
RAMVEER BAGHEL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
RAMVEERBAGHEL
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-012-001/874
(TALPURA (P))
|
1703001012NRG24240920230175172
|
25/09/2023
|
bhole kushwah
|
1703001012WL008944
|
bhole kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
bholekushwah
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-012-001/874-A
(TALPURA (P))
|
1703001012NRG24240920230175173
|
25/09/2023
|
aarti kushwah
|
1703001012WL008944
|
aarti kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
aartikushwah
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-012-001/885
(TALPURA (P))
|
1703001012NRG24240920230175174
|
25/09/2023
|
makhanlal
|
1703001012WL008944
|
makhanlal
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
makhanlal
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-012-001/886
(TALPURA (P))
|
1703001012NRG24240920230175175
|
25/09/2023
|
badam singh kushwah
|
1703001012WL008944
|
badam singh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
badamsinghkushwah
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-012-001/886-A
(TALPURA (P))
|
1703001012NRG24240920230175176
|
25/09/2023
|
reshma kushwah
|
1703001012WL008944
|
reshma kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
reshmakushwah
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-012-001/887
(TALPURA (P))
|
1703001012NRG24240920230175177
|
25/09/2023
|
prayag singh kushwah
|
1703001012WL008944
|
prayag singh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
prayagsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/1571
(BADAGAO (P))
|
1703001042NRG24210920230172949
|
25/09/2023
|
Bhupendra Singh Dhakad
|
1703001042WL008780
|
Bhupendra Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
BhupendraSinghDhakad
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/1590
(BADAGAO (P))
|
1703001042NRG24210920230172966
|
25/09/2023
|
Mohar Singh Baghel
|
1703001042WL008780
|
Mohar Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
MoharSinghBaghel
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/1610
(BADAGAO (P))
|
1703001042NRG24210920230172981
|
25/09/2023
|
Arvind Singh Dhakad
|
1703001042WL008780
|
Arvind Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
ArvindSinghDhakad
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/1618
(BADAGAO (P))
|
1703001042NRG24210920230172988
|
25/09/2023
|
Deepa Dhakad
|
1703001042WL008780
|
Deepa Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
DeepaDhakad
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1621
(BADAGAO (P))
|
1703001042NRG24210920230172991
|
25/09/2023
|
Priti Dhakad
|
1703001042WL008780
|
Priti Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
PritiDhakad
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/1691
(BADAGAO (P))
|
1703001042NRG24210920230172822
|
25/09/2023
|
Satendra Dhakad
|
1703001042WL008779
|
Satendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
SatendraDhakad
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/1702
(BADAGAO (P))
|
1703001042NRG24210920230172828
|
25/09/2023
|
Jitendra Dhakad
|
1703001042WL008779
|
Jitendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
JitendraDhakad
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1708
(BADAGAO (P))
|
1703001042NRG24210920230172834
|
25/09/2023
|
Nitin Dhakad
|
1703001042WL008779
|
Nitin Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
NitinDhakad
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1709
(BADAGAO (P))
|
1703001042NRG24210920230172835
|
25/09/2023
|
Har Bhajan Singh
|
1703001042WL008779
|
Har Bhajan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
HarBhajanSingh
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/1710
(BADAGAO (P))
|
1703001042NRG24210920230172836
|
25/09/2023
|
Dinesh
|
1703001042WL008779
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Dinesh
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/1711
(BADAGAO (P))
|
1703001042NRG24210920230172837
|
25/09/2023
|
Radheshyam Dhakad
|
1703001042WL008779
|
Radheshyam Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
RadheshyamDhakad
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/1712
(BADAGAO (P))
|
1703001042NRG24210920230172838
|
25/09/2023
|
Gauri Dhakad
|
1703001042WL008779
|
Gauri Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
GauriDhakad
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/1713
(BADAGAO (P))
|
1703001042NRG24210920230172839
|
25/09/2023
|
Shivani Dhakad
|
1703001042WL008779
|
Shivani Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
ShivaniDhakad
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/1714
(BADAGAO (P))
|
1703001042NRG24210920230172840
|
25/09/2023
|
Thakurlala Dhakad
|
1703001042WL008779
|
Thakurlala Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
ThakurlalaDhakad
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/1715
(BADAGAO (P))
|
1703001042NRG24210920230172841
|
25/09/2023
|
Amar Singh
|
1703001042WL008779
|
Amar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
AmarSingh
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-042-001/1716
(BADAGAO (P))
|
1703001042NRG24210920230172842
|
25/09/2023
|
Anita Dhakad
|
1703001042WL008779
|
Anita Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
AnitaDhakad
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-042-001/1717
(BADAGAO (P))
|
1703001042NRG24210920230172843
|
25/09/2023
|
Neelesh Dhakad
|
1703001042WL008779
|
Neelesh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
NeeleshDhakad
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-042-001/1718
(BADAGAO (P))
|
1703001042NRG24210920230172844
|
25/09/2023
|
Sandeep
|
1703001042WL008779
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Sandeep
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-042-001/1719
(BADAGAO (P))
|
1703001042NRG24210920230172845
|
25/09/2023
|
Muskan Dhakad
|
1703001042WL008779
|
Muskan Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
MuskanDhakad
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-042-001/1720
(BADAGAO (P))
|
1703001042NRG24210920230172846
|
25/09/2023
|
Aruna Dhakad
|
1703001042WL008779
|
Aruna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
ArunaDhakad
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-042-001/1721
(BADAGAO (P))
|
1703001042NRG24210920230172847
|
25/09/2023
|
Abhishek Dhakad
|
1703001042WL008779
|
Abhishek Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
AbhishekDhakad
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/1722
(BADAGAO (P))
|
1703001042NRG24210920230172848
|
25/09/2023
|
Roop Singh Dhakad
|
1703001042WL008779
|
Roop Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
RoopSinghDhakad
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/1723
(BADAGAO (P))
|
1703001042NRG24210920230172849
|
25/09/2023
|
Anmol Dhakad
|
1703001042WL008779
|
Anmol Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
AnmolDhakad
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/1724
(BADAGAO (P))
|
1703001042NRG24210920230172850
|
25/09/2023
|
Happy Singh
|
1703001042WL008779
|
Happy Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
HappySingh
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-042-001/1725
(BADAGAO (P))
|
1703001042NRG24210920230172851
|
25/09/2023
|
Lavpreet
|
1703001042WL008779
|
Lavpreet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Lavpreet
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-042-001/230-A
(BADAGAO (P))
|
1703001042NRG24210920230172855
|
25/09/2023
|
Pamcham Singh Baghel
|
1703001042WL008779
|
Pamcham Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
PamchamSinghBaghel
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-042-001/48-C
(BADAGAO (P))
|
1703001042NRG24210920230172883
|
25/09/2023
|
Ramcharan
|
1703001042WL008779
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Ramcharan
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-042-001/859
(BADAGAO (P))
|
1703001042NRG24210920230172886
|
25/09/2023
|
Karansingh
|
1703001042WL008779
|
Karansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200281
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|