|
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
|
BICHHIYA
|
MP-35-005-004-001/105
(MOHAD)
|
1735005004NRG24160620230312571
|
16/06/2023
|
MOHAN LAL WALKE
|
1735005004WL014990
|
MOHAN LAL WALKE
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
MOHANLALWALKE
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-004-001/149
(MOHAD)
|
1735005004NRG24160620230312590
|
16/06/2023
|
MANDU LAL MARAVI
|
1735005004WL014990
|
MANDU LAL MARAVI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
MANDULALMARAVI
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-004-001/19-A
(MOHAD)
|
1735005004NRG24160620230312606
|
16/06/2023
|
CHETU
|
1735005004WL014990
|
CHETU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
CHETU
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-004-001/19-C
(MOHAD)
|
1735005004NRG24160620230312608
|
16/06/2023
|
RAMPRASAD DHURWEY
|
1735005004WL014990
|
RAMPRASAD DHURWEY
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
RAMPRASADDHURWEY
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-004-001/352-B
(MOHAD)
|
1735005004NRG24160620230312634
|
16/06/2023
|
DILESH
|
1735005004WL014990
|
DILESH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
DILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-013-004/106-B
(BHAWAMAL)
|
1735005013NRG24110620230256806
|
16/06/2023
|
puspa
|
1735005013WL012342
|
puspa
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514190713
|
|
puspa
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-013-004/47-A
(BHAWAMAL)
|
1735005013NRG24110620230256850
|
16/06/2023
|
ganesh
|
1735005013WL012343
|
ganesh
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
ganesh
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-013-004/56
(BHAWAMAL)
|
1735005013NRG24160620230306780
|
16/06/2023
|
NENSINGH
|
1735005013WL014765
|
NENSINGH
|
00354
|
PUNB0249800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
NENSINGH
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-013-004/56
(BHAWAMAL)
|
1735005013NRG24160620230306779
|
16/06/2023
|
NENSINGH
|
1735005013WL014765
|
NENSINGH
|
00354
|
PUNB0249800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
NENSINGH
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-013-005/40-C
(BHAWAMAL)
|
1735005013NRG24110620230256819
|
16/06/2023
|
ramprasad
|
1735005013WL012342
|
ramprasad
|
00354
|
PUNB0249800
|
663
|
663
|
Processed
|
23/06/2023
|
|
514190713
|
|
ramprasad
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-013-005/74
(BHAWAMAL)
|
1735005013NRG24160620230306803
|
16/06/2023
|
SANTSH
|
1735005013WL014770
|
SANTSH
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
23/06/2023
|
|
514190713
|
|
SANTSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-013-001/16-A
(BHAWAMAL)
|
1735005013NRG24110620230256826
|
16/06/2023
|
malti
|
1735005013WL012343
|
malti
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
malti
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-013-001/18
(BHAWAMAL)
|
1735005013NRG24110620230256827
|
16/06/2023
|
REKHA
|
1735005013WL012343
|
REKHA
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
REKHA
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-013-001/62-A
(BHAWAMAL)
|
1735005013NRG24160620230306783
|
16/06/2023
|
RAY SINGH
|
1735005013WL014766
|
RAY SINGH
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
RAYSINGH
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-013-001/62-A
(BHAWAMAL)
|
1735005013NRG24160620230306782
|
16/06/2023
|
SUNITA
|
1735005013WL014766
|
SUNITA
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
SUNITA
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-013-002/109
(BHAWAMAL)
|
1735005013NRG24160620230306714
|
16/06/2023
|
chodhri yadav
|
1735005013WL014762
|
chodhri yadav
|
00415
|
SBIN0006252
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514190713
|
|
chodhriyadav
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-013-002/109
(BHAWAMAL)
|
1735005013NRG24160620230306713
|
16/06/2023
|
ramiya bai
|
1735005013WL014762
|
ramiya bai
|
00415
|
SBIN0006252
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514190713
|
|
ramiyabai
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-013-002/76-A
(BHAWAMAL)
|
1735005013NRG24160620230306793
|
16/06/2023
|
ANAND YADAV
|
1735005013WL014768
|
ANAND YADAV
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514190713
|
|
ANANDYADAV
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-013-002/76-A
(BHAWAMAL)
|
1735005013NRG24160620230306792
|
16/06/2023
|
ANAND YADAV
|
1735005013WL014768
|
ANAND YADAV
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
ANANDYADAV
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-013-002/78
(BHAWAMAL)
|
1735005013NRG24160620230306778
|
16/06/2023
|
jhanak
|
1735005013WL014765
|
jhanak
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
jhanak
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-013-003/2-A
(BHAWAMAL)
|
1735005013NRG24160620230306795
|
16/06/2023
|
brspati
|
1735005013WL014768
|
brspati
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
brspati
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-013-003/21-A
(BHAWAMAL)
|
1735005013NRG24110620230256803
|
16/06/2023
|
janki
|
1735005013WL012342
|
janki
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514190713
|
|
janki
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-013-003/28-A
(BHAWAMAL)
|
1735005013NRG24160620230306784
|
16/06/2023
|
SHIVCHARAN yadav
|
1735005013WL014766
|
SHIVCHARAN yadav
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
SHIVCHARANyadav
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-013-004/100-A
(BHAWAMAL)
|
1735005013NRG24110620230256841
|
16/06/2023
|
suklata
|
1735005013WL012343
|
suklata
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
suklata
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-013-004/141-A
(BHAWAMAL)
|
1735005013NRG24160620230306718
|
16/06/2023
|
pushpa
|
1735005013WL014762
|
pushpa
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514190713
|
|
pushpa
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-013-004/20
(BHAWAMAL)
|
1735005013NRG24110620230256810
|
16/06/2023
|
chandar singh
|
1735005013WL012342
|
chandar singh
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514190713
|
|
chandarsingh
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-013-004/20
(BHAWAMAL)
|
1735005013NRG24110620230256811
|
16/06/2023
|
DEVKALI
|
1735005013WL012342
|
DEVKALI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514190713
|
|
DEVKALI
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-013-004/27
(BHAWAMAL)
|
1735005013NRG24110620230256847
|
16/06/2023
|
SARSVATI
|
1735005013WL012343
|
SARSVATI
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
SARSVATI
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-013-004/28
(BHAWAMAL)
|
1735005013NRG24160620230306786
|
16/06/2023
|
KAPUR
|
1735005013WL014766
|
KAPUR
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
KAPUR
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-013-004/34
(BHAWAMAL)
|
1735005013NRG24110620230256848
|
16/06/2023
|
gulaba bai
|
1735005013WL012343
|
gulaba bai
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
gulababai
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-013-004/90-B
(BHAWAMAL)
|
1735005013NRG24110620230256852
|
16/06/2023
|
JAGOTI BAI
|
1735005013WL012343
|
JAGOTI BAI
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
JAGOTIBAI
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-013-005/10
(BHAWAMAL)
|
1735005013NRG24160620230306781
|
16/06/2023
|
VEER SINGH
|
1735005013WL014765
|
VEER SINGH
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514190713
|
|
VEERSINGH
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-013-005/26
(BHAWAMAL)
|
1735005013NRG24110620230256853
|
16/06/2023
|
milan
|
1735005013WL012343
|
milan
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
23/06/2023
|
|
514190713
|
|
milan
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-013-005/40-B
(BHAWAMAL)
|
1735005013NRG24110620230256818
|
16/06/2023
|
SHIVHARI SAIYAM
|
1735005013WL012342
|
SHIVHARI SAIYAM
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
23/06/2023
|
|
514190713
|
|
SHIVHARISAIYAM
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-029-001/84
(JHINGRAGHAT)
|
1735005034NRG24160620230312556
|
16/06/2023
|
ASHOK KUMAR BHANWARE
|
1735005034WL014989
|
ASHOK KUMAR BHANWARE
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190713
|
|
ASHOKKUMARBHANWARE
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-034-001/281-B
(PONDI)
|
1735005034NRG24160620230312530
|
16/06/2023
|
PANCHESH KUMAR PATEL
|
1735005034WL014986
|
PANCHESH KUMAR PATEL
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190713
|
|
PANCHESHKUMARPATEL
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-034-001/281-B
(PONDI)
|
1735005034NRG24160620230312529
|
16/06/2023
|
PANCHESH KUMAR PATEL
|
1735005034WL014986
|
PANCHESH KUMAR PATEL
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190713
|
|
PANCHESHKUMARPATEL
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-034-001/57-A
(PONDI)
|
1735005034NRG24160620230312555
|
16/06/2023
|
FUNDIYA BAI
|
1735005034WL014988
|
FUNDIYA BAI
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514190713
|
|
FUNDIYABAI
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-034-001/70
(PONDI)
|
1735005034NRG24160620230312546
|
16/06/2023
|
RAJESH KUMAR
|
1735005034WL014987
|
RAJESH KUMAR
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514190713
|
|
RAJESHKUMAR
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-034-001/70
(PONDI)
|
1735005034NRG24160620230312548
|
16/06/2023
|
VIJANTI BAI
|
1735005034WL014987
|
VIJANTI BAI
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514190713
|
|
VIJANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54899
|
54899
|
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-034-001/302-A
(PONDI)
|
1735005034NRG24160620230312534
|
16/06/2023
|
ADITYA KUMAR
|
1735005034WL014986
|
ADITYA KUMAR
|
00462
|
UCBA0002002
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
514190713
|
|
ADITYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
42
|
BICHHIYA
|
MP-35-005-021-001/13-A
(BATWAR)
|
1735005021NRG24160620230311932
|
16/06/2023
|
sunita maravi
|
1735005021WL014972
|
sunita maravi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
sunitamaravi
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-021-001/13-A
(BATWAR)
|
1735005021NRG24160620230311931
|
16/06/2023
|
sunita maravi
|
1735005021WL014972
|
sunita maravi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
sunitamaravi
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-021-001/38-A
(BATWAR)
|
1735005021NRG24160620230311949
|
16/06/2023
|
ajay kumar
|
1735005021WL014972
|
ajay kumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
ajaykumar
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-021-001/38-A
(BATWAR)
|
1735005021NRG24160620230311948
|
16/06/2023
|
ajay kumar
|
1735005021WL014972
|
ajay kumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-021-001/13
(BATWAR)
|
1735005021NRG24160620230311930
|
16/06/2023
|
SANTIBAI
|
1735005021WL014972
|
SANTIBAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
SANTIBAI
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-021-001/23
(BATWAR)
|
1735005021NRG24160620230311940
|
16/06/2023
|
RAJU
|
1735005021WL014972
|
RAJU
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
RAJU
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-021-001/35
(BATWAR)
|
1735005021NRG24160620230311945
|
16/06/2023
|
BIRSINGH
|
1735005021WL014972
|
BIRSINGH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190713
|
|
BIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-004-001/21-A
(MOHAD)
|
1735005004NRG24160620230312611
|
16/06/2023
|
SONSINGH
|
1735005004WL014990
|
SONSINGH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514190713
|
|
SONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83928
|
83928
|
|
|
|
|
|
|
|