|
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
|
GHUGHRI
|
MP-35-007-001-002/292-B
(DONGAR MANDLA)
|
1735007000NRG24261120230888105
|
26/11/2023
|
Kavtia dhurwey
|
1735007WL0054076
|
Kavtia dhurwey
|
00051
|
MAHB0000788
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323111925
|
|
Kavtiadhurwey
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-001-002/292-B
(DONGAR MANDLA)
|
1735007000NRG24261120230888104
|
26/11/2023
|
Kavtia dhurwey
|
1735007WL0054076
|
Kavtia dhurwey
|
00051
|
MAHB0000788
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
323111925
|
|
Kavtiadhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-001-001/178
(DONGAR MANDLA)
|
1735007000NRG24261120230888103
|
26/11/2023
|
lalsay
|
1735007WL0054076
|
lalsay
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
01/01/2024
|
|
323111925
|
|
lalsay
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-006-001/77
(LATO)
|
1735007000NRG24261120230888113
|
26/11/2023
|
laxman prasad
|
1735007WL0054082
|
laxman prasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
laxmanprasad
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-006-002/281
(LATO)
|
1735007000NRG24261120230888114
|
26/11/2023
|
anil kumar
|
1735007WL0054082
|
anil kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
anilkumar
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-001/33
(KACHANARI)
|
1735007000NRG24261120230888148
|
26/11/2023
|
DHARMEE BAI
|
1735007WL0054089
|
DHARMEE BAI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323111925
|
|
DHARMEEBAI
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-011-001/60
(KUSMI)
|
1735007000NRG24261120230888155
|
26/11/2023
|
Mrs.DURGI BAI PARTE
|
1735007WL0054090
|
Mrs.DURGI BAI PARTE
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
323111925
|
|
Mrs.DURGIBAIPARTE
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-016-002/189
(BILGAON)
|
1735007000NRG24261120230888283
|
26/11/2023
|
tivari
|
1735007WL0054110
|
tivari
|
00089
|
CBIN0281522
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
323111925
|
|
tivari
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-016-002/189
(BILGAON)
|
1735007000NRG24261120230888282
|
26/11/2023
|
tivari
|
1735007WL0054110
|
tivari
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
tivari
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-020-003/271
(SINGHANPURI)
|
1735007000NRG24261120230888295
|
26/11/2023
|
mugiya bai
|
1735007WL0054113
|
mugiya bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
01/01/2024
|
|
323111925
|
|
mugiyabai
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-020-003/271
(SINGHANPURI)
|
1735007000NRG24261120230888294
|
26/11/2023
|
mugiya bai
|
1735007WL0054113
|
mugiya bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
01/01/2024
|
|
323111925
|
|
mugiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8539
|
8539
|
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-007-001/250
(SUREHLI)
|
1735007000NRG24261120230888115
|
26/11/2023
|
vipat
|
1735007WL0054083
|
vipat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
vipat
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-007-002/536
(SUREHLI)
|
1735007000NRG24261120230888117
|
26/11/2023
|
devlal
|
1735007WL0054083
|
devlal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
devlal
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-008-001/481
(BHAINSAWAHI)
|
1735007000NRG24261120230888144
|
26/11/2023
|
manoj
|
1735007WL0054088
|
manoj
|
00089
|
CBIN0281918
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
323111925
|
|
manoj
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-013-001/197
(BANIYA)
|
1735007000NRG24261120230888278
|
26/11/2023
|
Hanmat singh
|
1735007WL0054109
|
Hanmat singh
|
00089
|
CBIN0281918
|
214
|
214
|
Processed
|
01/01/2024
|
|
323111925
|
|
Hanmatsingh
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-013-001/197
(BANIYA)
|
1735007000NRG24261120230888277
|
26/11/2023
|
Hanmat singh
|
1735007WL0054109
|
Hanmat singh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
323111925
|
|
Hanmatsingh
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-013-001/197
(BANIYA)
|
1735007000NRG24261120230888276
|
26/11/2023
|
Hanmat singh
|
1735007WL0054109
|
Hanmat singh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
323111925
|
|
Hanmatsingh
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-017-001/421
(CHAUBA)
|
1735007000NRG24261120230888287
|
26/11/2023
|
Pramsingh
|
1735007WL0054111
|
Pramsingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
Pramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-011-002/129-B
(KUSMI)
|
1735007000NRG24261120230888156
|
26/11/2023
|
Mr.BUDHSINGH
|
1735007WL0054090
|
Mr.BUDHSINGH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
323111925
|
|
Mr.BUDHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-002-002/227
(BARWANI)
|
1735007000NRG24261120230888109
|
26/11/2023
|
ramjaan
|
1735007WL0054079
|
ramjaan
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
323111925
|
|
ramjaan
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-002-002/335
(BARWANI)
|
1735007000NRG24261120230888110
|
26/11/2023
|
ramsingh
|
1735007WL0054079
|
ramsingh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
323111925
|
|
ramsingh
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-005-001/167
(CHALNI)
|
1735007000NRG24261120230888111
|
26/11/2023
|
Brajlal
|
1735007WL0054080
|
Brajlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
Brajlal
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-007-001/290-A
(SUREHLI)
|
1735007000NRG24261120230888127
|
26/11/2023
|
Hema bai
|
1735007WL0054085
|
Hema bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
Hemabai
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-007-002/492
(SUREHLI)
|
1735007000NRG24261120230888116
|
26/11/2023
|
Durga vati
|
1735007WL0054083
|
Durga vati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323111925
|
|
Durgavati
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-008-001/669-D
(BHAINSAWAHI)
|
1735007000NRG24261120230888146
|
26/11/2023
|
sukha
|
1735007WL0054088
|
sukha
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
323111925
|
|
sukha
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-008-001/676
(BHAINSAWAHI)
|
1735007000NRG24261120230888147
|
26/11/2023
|
Semlal
|
1735007WL0054088
|
Semlal
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
323111925
|
|
Semlal
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-011-002/199
(KUSMI)
|
1735007000NRG24261120230888158
|
26/11/2023
|
Chhattar Singh
|
1735007WL0054090
|
Chhattar Singh
|
00697
|
BKID0MG1347
|
990
|
990
|
Processed
|
01/01/2024
|
|
323111925
|
|
ChhattarSingh
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-011-002/207
(KUSMI)
|
1735007000NRG24261120230888159
|
26/11/2023
|
TIRATH SINGH
|
1735007WL0054090
|
TIRATH SINGH
|
00697
|
BKID0MG1347
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
323111925
|
|
TIRATHSINGH
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-013-002/251
(BANIYA)
|
1735007000NRG24261120230888281
|
26/11/2023
|
Fulvati
|
1735007WL0054109
|
Fulvati
|
00697
|
BKID0MG1347
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
323111925
|
|
Fulvati
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-013-002/251
(BANIYA)
|
1735007000NRG24261120230888279
|
26/11/2023
|
Fulvati
|
1735007WL0054109
|
Fulvati
|
00697
|
BKID0MG1347
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
323111925
|
|
Fulvati
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-013-002/417
(BANIYA)
|
1735007000NRG24261120230888280
|
26/11/2023
|
Mukhi
|
1735007WL0054109
|
Mukhi
|
00697
|
BKID0MG1347
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
323111925
|
|
Mukhi
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-017-001/169
(CHAUBA)
|
1735007000NRG24261120230888284
|
26/11/2023
|
Chhattar
|
1735007WL0054111
|
Chhattar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
Chhattar
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-017-001/33
(CHAUBA)
|
1735007000NRG24261120230888286
|
26/11/2023
|
Jani Bai
|
1735007WL0054111
|
Jani Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
JaniBai
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-017-001/33
(CHAUBA)
|
1735007000NRG24261120230888285
|
26/11/2023
|
Jani Bai
|
1735007WL0054111
|
Jani Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
JaniBai
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-017-001/475
(CHAUBA)
|
1735007000NRG24261120230888289
|
26/11/2023
|
Savni
|
1735007WL0054111
|
Savni
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
Savni
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-017-001/475
(CHAUBA)
|
1735007000NRG24261120230888288
|
26/11/2023
|
Savni
|
1735007WL0054111
|
Savni
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323111925
|
|
Savni
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-020-003/322-A
(SINGHANPURI)
|
1735007000NRG24261120230888296
|
26/11/2023
|
charn
|
1735007WL0054113
|
charn
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323111925
|
|
charn
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-020-003/400
(SINGHANPURI)
|
1735007000NRG24261120230888297
|
26/11/2023
|
Fundo bai
|
1735007WL0054113
|
Fundo bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323111925
|
|
Fundobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23372
|
23372
|
|
|
|
|
|
|
|
|
39
|
GHUGHRI
|
MP-35-007-020-001/44
(SINGHANPURI)
|
1735007000NRG24261120230888293
|
26/11/2023
|
Guhen
|
1735007WL0054113
|
Guhen
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
323111925
|
|
Guhen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44349
|
44349
|
|
|
|
|
|
|
|