|
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
|
RITHI
|
MP-44-001-040-001/115
(BADHA)
|
1744001040NRG24130620230163851
|
13/06/2023
|
KISNA
|
1744001040WL007574
|
KISNA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
KISNA
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-040-001/123
(BADHA)
|
1744001040NRG24130620230163855
|
13/06/2023
|
RAM NATH
|
1744001040WL007574
|
RAM NATH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
RAMNATH
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-040-001/154
(BADHA)
|
1744001040NRG24130620230163863
|
13/06/2023
|
PRITAM
|
1744001040WL007574
|
PRITAM
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198901
|
|
PRITAM
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-040-001/178-A
(BADHA)
|
1744001040NRG24130620230163870
|
13/06/2023
|
POOJA BARMAN
|
1744001040WL007574
|
POOJA BARMAN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
POOJABARMAN
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-040-001/196
(BADHA)
|
1744001040NRG24130620230163879
|
13/06/2023
|
CHOTTE LAL
|
1744001040WL007574
|
CHOTTE LAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
CHOTTELAL
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-040-001/222-B
(BADHA)
|
1744001040NRG24130620230163889
|
13/06/2023
|
ANIL GADARI
|
1744001040WL007574
|
ANIL GADARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
ANILGADARI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-040-001/228
(BADHA)
|
1744001040NRG24130620230163892
|
13/06/2023
|
GOVINDA
|
1744001040WL007574
|
GOVINDA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
GOVINDA
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-040-001/24-A
(BADHA)
|
1744001040NRG24130620230163896
|
13/06/2023
|
GUNA BAI
|
1744001040WL007574
|
GUNA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
GUNABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-040-001/39
(BADHA)
|
1744001040NRG24130620230163906
|
13/06/2023
|
HARCHHTIYA ADIVASI
|
1744001040WL007574
|
HARCHHTIYA ADIVASI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
HARCHHTIYAADIVASI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-040-001/41-A
(BADHA)
|
1744001040NRG24130620230163908
|
13/06/2023
|
LALIT KUMAR PATEL
|
1744001040WL007574
|
LALIT KUMAR PATEL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198901
|
|
LALITKUMARPATEL
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-040-001/58
(BADHA)
|
1744001040NRG24130620230163912
|
13/06/2023
|
DUDUJI BAI BHUMIYA
|
1744001040WL007574
|
DUDUJI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
DUDUJIBAIBHUMIYA
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-040-001/91
(BADHA)
|
1744001040NRG24130620230163920
|
13/06/2023
|
KOSA BAI
|
1744001040WL007574
|
KOSA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
KOSABAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-042-001/1
(KUMRWARA)
|
1744001042NRG24130620230163487
|
13/06/2023
|
MITHLA BAI
|
1744001042WL007560
|
MITHLA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
MITHLABAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-042-001/121
(KUMRWARA)
|
1744001042NRG24130620230163496
|
13/06/2023
|
MAMTA SINGH
|
1744001042WL007560
|
MAMTA SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
MAMTASINGH
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-042-001/140
(KUMRWARA)
|
1744001042NRG24130620230163503
|
13/06/2023
|
SUGAR BAI
|
1744001042WL007560
|
SUGAR BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
17/06/2023
|
|
394198901
|
|
SUGARBAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-042-001/158
(KUMRWARA)
|
1744001042NRG24130620230163509
|
13/06/2023
|
SUNITA BAI
|
1744001042WL007560
|
SUNITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
SUNITABAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-042-001/176
(KUMRWARA)
|
1744001042NRG24130620230163514
|
13/06/2023
|
RAMSVARUP
|
1744001042WL007560
|
RAMSVARUP
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
RAMSVARUP
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-042-001/176-A
(KUMRWARA)
|
1744001042NRG24130620230163516
|
13/06/2023
|
PRAMILA
|
1744001042WL007560
|
PRAMILA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
PRAMILA
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-042-002/12
(KUMRWARA)
|
1744001042NRG24130620230163557
|
13/06/2023
|
SHEKH CHAND
|
1744001042WL007560
|
SHEKH CHAND
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
SHEKHCHAND
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-042-002/121
(KUMRWARA)
|
1744001042NRG24130620230163559
|
13/06/2023
|
CHHOTI BAI GADARIYA
|
1744001042WL007560
|
CHHOTI BAI GADARIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
17/06/2023
|
|
394198901
|
|
CHHOTIBAIGADARIYA
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-042-002/124-A
(KUMRWARA)
|
1744001042NRG24130620230163560
|
13/06/2023
|
DHAMENDRA
|
1744001042WL007560
|
DHAMENDRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
DHAMENDRA
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-042-002/133-A
(KUMRWARA)
|
1744001042NRG24130620230163564
|
13/06/2023
|
MALKHAN BRAJRAJ SINGH
|
1744001042WL007560
|
MALKHAN BRAJRAJ SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
MALKHANBRAJRAJSINGH
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-042-002/21-A
(KUMRWARA)
|
1744001042NRG24130620230163577
|
13/06/2023
|
SARDAR SINGH
|
1744001042WL007560
|
SARDAR SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
SARDARSINGH
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-042-002/241
(KUMRWARA)
|
1744001042NRG24130620230163581
|
13/06/2023
|
BHURI BAI
|
1744001042WL007560
|
BHURI BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
17/06/2023
|
|
394198901
|
|
BHURIBAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-042-002/75
(KUMRWARA)
|
1744001042NRG24130620230163596
|
13/06/2023
|
AMRIT LAL
|
1744001042WL007560
|
AMRIT LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198901
|
|
AMRITLAL
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-042-002/84
(KUMRWARA)
|
1744001042NRG24130620230163601
|
13/06/2023
|
GANESH SINGH
|
1744001042WL007560
|
GANESH SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
GANESHSINGH
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-042-002/85
(KUMRWARA)
|
1744001042NRG24130620230163603
|
13/06/2023
|
AJAY SINGH SOLANKI
|
1744001042WL007560
|
AJAY SINGH SOLANKI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198901
|
|
AJAYSINGHSOLANKI
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-045-002/1-B
(BILAHRI)
|
1744001045NRG24130620230165756
|
13/06/2023
|
NIDHI VISHWAKARMA
|
1744001045WL007628
|
NIDHI VISHWAKARMA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198901
|
|
NIDHIVISHWAKARMA
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-045-002/2479
(BILAHRI)
|
1744001045NRG24130620230165763
|
13/06/2023
|
anjo bai
|
1744001045WL007628
|
anjo bai
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198901
|
|
anjobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-042-001/64
(KUMRWARA)
|
1744001042NRG24130620230163536
|
13/06/2023
|
SARSWATI SINGH
|
1744001042WL007560
|
SARSWATI SINGH
|
00415
|
SBIN0003508
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198901
|
|
SARSWATISINGH
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-042-001/64
(KUMRWARA)
|
1744001042NRG24130620230163535
|
13/06/2023
|
SARSWATI SINGH
|
1744001042WL007560
|
SARSWATI SINGH
|
00415
|
SBIN0003508
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198901
|
|
SARSWATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-013-005/50
(NEGWA)
|
1744001013NRG24130620230165787
|
13/06/2023
|
DURJAN
|
1744001013WL007629
|
DURJAN
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
17/06/2023
|
|
394198901
|
|
DURJAN
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-028-002/216-B
(KHMRIYA-1)
|
1744001028NRG24130620230164425
|
13/06/2023
|
suresh
|
1744001028WL007591
|
suresh
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198901
|
|
suresh
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-028-002/43
(KHMRIYA-1)
|
1744001028NRG24130620230164466
|
13/06/2023
|
PUNIYA
|
1744001028WL007591
|
PUNIYA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
17/06/2023
|
|
394198901
|
|
PUNIYA
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-028-002/68
(KHMRIYA-1)
|
1744001028NRG24130620230164475
|
13/06/2023
|
puja
|
1744001028WL007591
|
puja
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198901
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-028-002/138-B
(KHMRIYA-1)
|
1744001028NRG24130620230164385
|
13/06/2023
|
gyani
|
1744001028WL007591
|
gyani
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198901
|
|
gyani
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG24130620230164480
|
13/06/2023
|
CHANDA BAI
|
1744001028WL007591
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198901
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-028-002/143-A
(KHMRIYA-1)
|
1744001028NRG24130620230164388
|
13/06/2023
|
choti bai
|
1744001028WL007591
|
choti bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198901
|
|
chotibai
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-028-002/184-A
(KHMRIYA-1)
|
1744001028NRG24130620230164406
|
13/06/2023
|
CHOTELAL
|
1744001028WL007591
|
CHOTELAL
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198901
|
|
CHOTELAL
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-028-002/194
(KHMRIYA-1)
|
1744001028NRG24130620230164409
|
13/06/2023
|
MUNLAL
|
1744001028WL007591
|
MUNLAL
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198901
|
|
MUNLAL
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-028-002/7
(KHMRIYA-1)
|
1744001028NRG24130620230164476
|
13/06/2023
|
GIRGA BAI
|
1744001028WL007591
|
GIRGA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198901
|
|
GIRGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG24130620230165803
|
13/06/2023
|
RUKMANI BAI
|
1744001013WL007629
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198901
|
|
RUKMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34240
|
34240
|
|
|
|
|
|
|
|