|
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
|
RAJNAGAR
|
MP-08-005-045-001/259-D
(PAY)
|
1708005045NRG24080120240636851
|
12/01/2024
|
lakshman sahu
|
1708005WL0054633
|
lakshman sahu
|
00089
|
CBIN0284521
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684520650
|
Account closed
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-045-001/259-D
(PAY)
|
1708005045NRG24080120240636850
|
12/01/2024
|
lakshman sahu
|
1708005WL0054633
|
lakshman sahu
|
00089
|
CBIN0284521
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684520650
|
Account closed
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-045-001/259-D
(PAY)
|
1708005045NRG24120120240647362
|
12/01/2024
|
lakshman sahu
|
1708005WL0055434
|
lakshman sahu
|
00089
|
CBIN0284521
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684520650
|
Account closed
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-076-001/365
(PAHADIBAVAN)
|
1708005076NRG24120120240647429
|
12/01/2024
|
HISABI AHIRWAR
|
1708005WL0055445
|
HISABI AHIRWAR
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
HISABIAHIRWAR
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-077-001/478
(AKOUNA)
|
1708005077NRG24100120240641837
|
12/01/2024
|
Rekha Kushwaha
|
1708005WL0054973
|
Rekha Kushwaha
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
RekhaKushwaha
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-077-001/478
(AKOUNA)
|
1708005077NRG24100120240641836
|
12/01/2024
|
Rekha Kushwaha
|
1708005WL0054973
|
Rekha Kushwaha
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
RekhaKushwaha
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-077-001/478
(AKOUNA)
|
1708005077NRG24060120240632553
|
12/01/2024
|
Rekha Kushwaha
|
1708005WL0054363
|
Rekha Kushwaha
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
RekhaKushwaha
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-077-001/486
(AKOUNA)
|
1708005077NRG24060120240632554
|
12/01/2024
|
SHASHI DEVI TIWARI
|
1708005WL0054363
|
SHASHI DEVI TIWARI
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
SHASHIDEVITIWARI
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-077-001/486
(AKOUNA)
|
1708005077NRG24100120240641839
|
12/01/2024
|
SHASHI DEVI TIWARI
|
1708005WL0054973
|
SHASHI DEVI TIWARI
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
SHASHIDEVITIWARI
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-077-001/486
(AKOUNA)
|
1708005077NRG24100120240641838
|
12/01/2024
|
SHASHI DEVI TIWARI
|
1708005WL0054973
|
SHASHI DEVI TIWARI
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
SHASHIDEVITIWARI
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-077-001/498
(AKOUNA)
|
1708005077NRG24060120240632556
|
12/01/2024
|
MANIRAM RAIKWAR
|
1708005WL0054363
|
MANIRAM RAIKWAR
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANIRAMRAIKWAR
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-077-001/498
(AKOUNA)
|
1708005077NRG24100120240641843
|
12/01/2024
|
MANIRAM RAIKWAR
|
1708005WL0054973
|
MANIRAM RAIKWAR
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANIRAMRAIKWAR
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-077-001/498
(AKOUNA)
|
1708005077NRG24100120240641842
|
12/01/2024
|
MANIRAM RAIKWAR
|
1708005WL0054973
|
MANIRAM RAIKWAR
|
00089
|
CBIN0284521
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANIRAMRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18854
|
18854
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-011-001/572-A
(BANDNI)
|
1708005011NRG24120120240647380
|
12/01/2024
|
Bablu Basor
|
1708005WL0055439
|
Bablu Basor
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520650
|
|
BabluBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-011-001/88-B
(BANDNI)
|
1708005011NRG24120120240647381
|
12/01/2024
|
Aneeta
|
1708005WL0055439
|
Aneeta
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520650
|
|
Aneeta
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-031-001/37-B
(CHOUBAR)
|
1708005031NRG24120120240647282
|
12/01/2024
|
Rajendra Singh
|
1708005WL0055427
|
Rajendra Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
RajendraSingh
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-031-001/37-B
(CHOUBAR)
|
1708005031NRG24120120240647283
|
12/01/2024
|
Rajendra Singh
|
1708005WL0055427
|
Rajendra Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
RajendraSingh
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-031-001/37-B
(CHOUBAR)
|
1708005031NRG24120120240647284
|
12/01/2024
|
Rajendra Singh
|
1708005WL0055427
|
Rajendra Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
RajendraSingh
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-045-001/643
(PAY)
|
1708005045NRG24080120240636853
|
12/01/2024
|
hardayal
|
1708005WL0054633
|
hardayal
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520650
|
|
hardayal
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-045-001/643
(PAY)
|
1708005045NRG24080120240636852
|
12/01/2024
|
hardayal
|
1708005WL0054633
|
hardayal
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520650
|
|
hardayal
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-045-001/643
(PAY)
|
1708005045NRG24120120240647363
|
12/01/2024
|
hardayal
|
1708005WL0055434
|
hardayal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
hardayal
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-052-001/1371
(CHANDRANAGAR)
|
1708005052NRG24120120240647367
|
12/01/2024
|
Aphatab Mohammad
|
1708005WL0055436
|
Aphatab Mohammad
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
AphatabMohammad
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-073-001/733
(PAHARAPURWA)
|
1708005073NRG24120120240647428
|
12/01/2024
|
Sonu pal
|
1708005WL0055444
|
Sonu pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684520650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-072-002/121-A
(HAKIMPURA)
|
1708005072NRG24120120240647570
|
12/01/2024
|
Umesh
|
1708005WL0055455
|
Umesh
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Umesh
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-072-002/121-A
(HAKIMPURA)
|
1708005072NRG24120120240647569
|
12/01/2024
|
Umesh
|
1708005WL0055455
|
Umesh
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Umesh
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-072-002/121-A
(HAKIMPURA)
|
1708005072NRG24120120240647568
|
12/01/2024
|
Umesh
|
1708005WL0055455
|
Umesh
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-060-001/713
(BARA)
|
1708005060NRG24120120240647394
|
12/01/2024
|
Loknath pathak
|
1708005WL0055441
|
Loknath pathak
|
00415
|
SBIN0002873
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684520650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
MP-08-005-077-001/493
(AKOUNA)
|
1708005077NRG24060120240632555
|
12/01/2024
|
MANISHA
|
1708005WL0054363
|
MANISHA
|
00415
|
SBIN0003505
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANISHA
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-077-001/493
(AKOUNA)
|
1708005077NRG24100120240641841
|
12/01/2024
|
MANISHA
|
1708005WL0054973
|
MANISHA
|
00415
|
SBIN0003505
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANISHA
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-077-001/493
(AKOUNA)
|
1708005077NRG24100120240641840
|
12/01/2024
|
MANISHA
|
1708005WL0054973
|
MANISHA
|
00415
|
SBIN0003505
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684520650
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-010-002/30-A
(SILAWAT)
|
1708005010NRG24090120240638894
|
12/01/2024
|
Khushbu Patel
|
1708005WL0054797
|
Khushbu Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520650
|
|
KhushbuPatel
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-010-002/30-A
(SILAWAT)
|
1708005010NRG24090120240638893
|
12/01/2024
|
Khushbu Patel
|
1708005WL0054797
|
Khushbu Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
KhushbuPatel
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-010-002/30-A
(SILAWAT)
|
1708005010NRG24090120240638892
|
12/01/2024
|
Khushbu Patel
|
1708005WL0054797
|
Khushbu Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520650
|
|
KhushbuPatel
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-061-001/160-C
(DIGOUNI)
|
1708005061NRG24120120240647379
|
12/01/2024
|
harprasad
|
1708005WL0055438
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520650
|
|
harprasad
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-061-001/160-C
(DIGOUNI)
|
1708005061NRG24120120240647378
|
12/01/2024
|
harprasad
|
1708005WL0055438
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
harprasad
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-061-001/160-C
(DIGOUNI)
|
1708005061NRG24120120240647377
|
12/01/2024
|
harprasad
|
1708005WL0055438
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
harprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
MP-08-005-043-002/815-A
(ATTARA)
|
1708005087NRG24120120240647393
|
12/01/2024
|
Suresh Kumar Prajapati
|
1708005WL0055440
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684520650
|
A/c Blocked or Frozen
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-054-001/352
(PATHARGUWAN)
|
1708005054NRG24100120240642351
|
12/01/2024
|
Kunji raikwar
|
1708005WL0055008
|
Kunji raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
Kunjiraikwar
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-054-001/352
(PATHARGUWAN)
|
1708005054NRG24080120240636169
|
12/01/2024
|
Kunji raikwar
|
1708005WL0054596
|
Kunji raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Kunjiraikwar
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-054-001/352
(PATHARGUWAN)
|
1708005054NRG24080120240636168
|
12/01/2024
|
Kunji raikwar
|
1708005WL0054596
|
Kunji raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520650
|
|
Kunjiraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
RAJNAGAR
|
MP-08-005-040-001/153-A
(BARDAHA)
|
1708005040NRG24120120240647366
|
12/01/2024
|
RAJU PATEL
|
1708005WL0055435
|
RAJU PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520650
|
|
RAJUPATEL
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-040-001/153-A
(BARDAHA)
|
1708005040NRG24120120240647365
|
12/01/2024
|
RAJU PATEL
|
1708005WL0055435
|
RAJU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
RAJUPATEL
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-040-001/153-A
(BARDAHA)
|
1708005040NRG24120120240647364
|
12/01/2024
|
RAJU PATEL
|
1708005WL0055435
|
RAJU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
RAJUPATEL
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-081-001/1040
(SURAJPURA)
|
1708005081NRG24120120240647230
|
12/01/2024
|
Ramkali
|
1708005WL0055425
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Ramkali
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-081-001/1040
(SURAJPURA)
|
1708005081NRG24120120240647229
|
12/01/2024
|
Ramkali
|
1708005WL0055425
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Ramkali
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-081-001/1040
(SURAJPURA)
|
1708005081NRG24120120240647228
|
12/01/2024
|
Ramkali
|
1708005WL0055425
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520650
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57773
|
57773
|
|
|
|
|
|
|
|