|
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-05-008-021-001/811
(MAHAROLI)
|
1705008021NRG24081120231030520
|
08/11/2023
|
asendra
|
1705008021WL036079
|
asendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
asendra
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-021-001/961
(MAHAROLI)
|
1705008021NRG24081120231030530
|
08/11/2023
|
Bandena
|
1705008021WL036079
|
Bandena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Bandena
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-021-001/961
(MAHAROLI)
|
1705008021NRG24081120231030531
|
08/11/2023
|
Shivam lodhi
|
1705008021WL036079
|
Shivam lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860344
|
|
Shivamlodhi
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-032-001/304
(VISHUNPURA)
|
1705008032NRG24081120231033695
|
08/11/2023
|
rajabeti
|
1705008032WL036130
|
rajabeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
rajabeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-067-001/703
(JUNGIPUR)
|
1705008067NRG24081120231032094
|
08/11/2023
|
ANIL
|
1705008067WL036105
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-048-001/684
(DEVRI)
|
1705008048NRG24081120231030640
|
08/11/2023
|
Rajkumari Kushwah
|
1705008048WL036082
|
Rajkumari Kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
RajkumariKushwah
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-001/346
(GUGRI)
|
1705008065NRG24081120231032116
|
08/11/2023
|
BALBIR
|
1705008065WL036106
|
BALBIR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
BALBIR
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-001/348
(GUGRI)
|
1705008065NRG24081120231032119
|
08/11/2023
|
RAJNI
|
1705008065WL036106
|
RAJNI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-021-001/6-A
(MAHAROLI)
|
1705008021NRG24081120231030503
|
08/11/2023
|
Amresh
|
1705008021WL036079
|
Amresh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
327860344
|
|
Amresh
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-021-001/886
(MAHAROLI)
|
1705008021NRG24071120231026832
|
08/11/2023
|
kirshena
|
1705008021WL035986
|
kirshena
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860344
|
|
kirshena
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-021-001/966
(MAHAROLI)
|
1705008021NRG24081120231030535
|
08/11/2023
|
Chhaya Jatav
|
1705008021WL036079
|
Chhaya Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860344
|
|
ChhayaJatav
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-032-001/304-A
(VISHUNPURA)
|
1705008032NRG24081120231033696
|
08/11/2023
|
neeraj kushwah
|
1705008032WL036130
|
neeraj kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
neerajkushwah
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-048-001/152-A
(DEVRI)
|
1705008048NRG24081120231033082
|
08/11/2023
|
Brajesh
|
1705008048WL036120
|
Brajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Brajesh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-048-001/202-B
(DEVRI)
|
1705008048NRG24081120231030650
|
08/11/2023
|
hargyan
|
1705008048WL036083
|
hargyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
hargyan
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-048-001/207
(DEVRI)
|
1705008048NRG24081120231030651
|
08/11/2023
|
Dinesh
|
1705008048WL036083
|
Dinesh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
327860344
|
|
Dinesh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-048-001/490
(DEVRI)
|
1705008048NRG24081120231031867
|
08/11/2023
|
ajabsingh lodhi
|
1705008048WL036103
|
ajabsingh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
ajabsinghlodhi
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-048-001/525
(DEVRI)
|
1705008048NRG24081120231031876
|
08/11/2023
|
Jayram
|
1705008048WL036103
|
Jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Jayram
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-048-001/682
(DEVRI)
|
1705008048NRG24081120231031889
|
08/11/2023
|
Rajendra Kushwah
|
1705008048WL036103
|
Rajendra Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
RajendraKushwah
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-065-002/499
(GUGRI)
|
1705008065NRG24081120231032139
|
08/11/2023
|
Dipak lodhi
|
1705008065WL036106
|
Dipak lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Dipaklodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-089-001/966
(PIPALKHEDA)
|
1705008089NRG24081120231033789
|
08/11/2023
|
Vijay Lodhi
|
1705008089WL036132
|
Vijay Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860344
|
|
VijayLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-014-001/614
(BUDHONRAJAPUR)
|
1705008014NRG24071120231030271
|
08/11/2023
|
kapuri
|
1705008014WL036072
|
kapuri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327860344
|
|
kapuri
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-015-002/72-A
(BUGHAKHARA)
|
1705008015NRG24071120231030297
|
08/11/2023
|
Seema Sen
|
1705008015WL036074
|
Seema Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
SeemaSen
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-021-001/9-B
(MAHAROLI)
|
1705008021NRG24081120231030525
|
08/11/2023
|
Ravi parihar
|
1705008021WL036079
|
Ravi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Raviparihar
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-032-001/168
(VISHUNPURA)
|
1705008032NRG24081120231033673
|
08/11/2023
|
RAMRAJA
|
1705008032WL036130
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
RAMRAJA
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-032-001/338
(VISHUNPURA)
|
1705008032NRG24081120231033702
|
08/11/2023
|
son
|
1705008032WL036130
|
son
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
son
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-048-001/214
(DEVRI)
|
1705008048NRG24081120231030653
|
08/11/2023
|
ramdevi
|
1705008048WL036083
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
ramdevi
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-048-001/214
(DEVRI)
|
1705008048NRG24081120231030654
|
08/11/2023
|
ramdevi
|
1705008048WL036083
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
ramdevi
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-048-001/321
(DEVRI)
|
1705008048NRG24081120231030663
|
08/11/2023
|
lalaram
|
1705008048WL036083
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
lalaram
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-048-001/429
(DEVRI)
|
1705008048NRG24081120231030673
|
08/11/2023
|
bhagvandas
|
1705008048WL036083
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-048-001/475
(DEVRI)
|
1705008048NRG24081120231030605
|
08/11/2023
|
devki
|
1705008048WL036082
|
devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
devki
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-048-001/489
(DEVRI)
|
1705008048NRG24081120231031865
|
08/11/2023
|
ravi shankar lodhi
|
1705008048WL036103
|
ravi shankar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
ravishankarlodhi
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-048-001/52
(DEVRI)
|
1705008048NRG24081120231030612
|
08/11/2023
|
DHANIRAM
|
1705008048WL036082
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
DHANIRAM
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-048-001/68
(DEVRI)
|
1705008048NRG24081120231030638
|
08/11/2023
|
raghubar
|
1705008048WL036082
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
raghubar
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-057-001/199-C
(KYARA)
|
1705008057NRG24071120231028879
|
08/11/2023
|
jasman
|
1705008057WL036044
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-021-001/957
(MAHAROLI)
|
1705008021NRG24071120231026837
|
08/11/2023
|
Dhamindraa
|
1705008021WL035986
|
Dhamindraa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860344
|
|
Dhamindraa
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-048-001/664
(DEVRI)
|
1705008048NRG24081120231030629
|
08/11/2023
|
geeta
|
1705008048WL036082
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
geeta
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-048-001/670
(DEVRI)
|
1705008048NRG24081120231031886
|
08/11/2023
|
Susheel kumar
|
1705008048WL036103
|
Susheel kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
Susheelkumar
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-065-001/346
(GUGRI)
|
1705008065NRG24081120231032117
|
08/11/2023
|
Indra Prajapati
|
1705008065WL036106
|
Indra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
IndraPrajapati
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-065-001/348
(GUGRI)
|
1705008065NRG24081120231032118
|
08/11/2023
|
Devndra Chouhan
|
1705008065WL036106
|
Devndra Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
DevndraChouhan
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-065-001/355
(GUGRI)
|
1705008065NRG24081120231032121
|
08/11/2023
|
madan
|
1705008065WL036106
|
madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
madan
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-065-001/355
(GUGRI)
|
1705008065NRG24081120231032122
|
08/11/2023
|
mukesh
|
1705008065WL036106
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
mukesh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-065-001/377
(GUGRI)
|
1705008065NRG24081120231032132
|
08/11/2023
|
Juli Rajpoot
|
1705008065WL036106
|
Juli Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
JuliRajpoot
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-065-002/498
(GUGRI)
|
1705008065NRG24081120231032138
|
08/11/2023
|
devendra lodhi
|
1705008065WL036106
|
devendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
devendralodhi
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-065-002/503
(GUGRI)
|
1705008065NRG24081120231032141
|
08/11/2023
|
balwant pal
|
1705008065WL036106
|
balwant pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860344
|
|
balwantpal
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-089-001/950
(PIPALKHEDA)
|
1705008089NRG24081120231033781
|
08/11/2023
|
Usha Lodhi
|
1705008089WL036131
|
Usha Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860344
|
|
UshaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|