|
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
|
GAURIHAR
|
MP-08-001-046-001/33
(KHADEHA)
|
1708001046NRG24071120230504172
|
07/11/2023
|
ramphal Rajaj
|
1708001046WL044938
|
ramphal Rajaj
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
ramphalRajaj
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-046-001/593
(KHADEHA)
|
1708001046NRG24071120230504182
|
07/11/2023
|
Rambahadur rajak
|
1708001046WL044938
|
Rambahadur rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
Rambahadurrajak
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-046-001/734
(KHADEHA)
|
1708001046NRG24071120230504189
|
07/11/2023
|
Matadeen pal
|
1708001046WL044938
|
Matadeen pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
Matadeenpal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-056-001/1051
(NAND)
|
1708001056NRG24071120230503587
|
07/11/2023
|
Safikun khatoon
|
1708001056WL044901
|
Safikun khatoon
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
Safikunkhatoon
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-056-001/1052
(NAND)
|
1708001056NRG24071120230503588
|
07/11/2023
|
Sukhrani anuragi
|
1708001056WL044901
|
Sukhrani anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Sukhranianuragi
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-056-001/1052
(NAND)
|
1708001056NRG24071120230503589
|
07/11/2023
|
Sukhrani anuragi
|
1708001056WL044901
|
Sukhrani anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Sukhranianuragi
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-056-001/1052
(NAND)
|
1708001056NRG24071120230503590
|
07/11/2023
|
Vinod kumar anuragi
|
1708001056WL044901
|
Vinod kumar anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Vinodkumaranuragi
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-056-001/1053
(NAND)
|
1708001056NRG24071120230503591
|
07/11/2023
|
Lavlesh mishra
|
1708001056WL044901
|
Lavlesh mishra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Lavleshmishra
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-056-001/1054
(NAND)
|
1708001056NRG24071120230503593
|
07/11/2023
|
Rijvna khatoon
|
1708001056WL044901
|
Rijvna khatoon
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Rijvnakhatoon
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-056-001/1054
(NAND)
|
1708001056NRG24071120230503592
|
07/11/2023
|
Riyaduddeen
|
1708001056WL044901
|
Riyaduddeen
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
Riyaduddeen
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-062-002/206
(SINGARPUR)
|
1708001062NRG24061120230503069
|
07/11/2023
|
AASHA KEVAT
|
1708001062WL044877
|
AASHA KEVAT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
AASHAKEVAT
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-062-002/230
(SINGARPUR)
|
1708001062NRG24061120230503078
|
07/11/2023
|
KALLI KEWAT
|
1708001062WL044877
|
KALLI KEWAT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
KALLIKEWAT
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-062-002/461
(SINGARPUR)
|
1708001062NRG24061120230503088
|
07/11/2023
|
NATHIYA YADAV
|
1708001062WL044877
|
NATHIYA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
NATHIYAYADAV
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-066-002/605
(KANDELA)
|
1708001066NRG24071120230503836
|
07/11/2023
|
kamtu kevat
|
1708001066WL044911
|
kamtu kevat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
kamtukevat
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-068-001/353
(MAHOBA)
|
1708001068NRG24061120230502934
|
07/11/2023
|
Babbu arakh
|
1708001068WL044870
|
Babbu arakh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Babbuarakh
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-069-001/1043
(GOYRA)
|
1708001069NRG24071120230503662
|
07/11/2023
|
LAVLESH YADAV
|
1708001069WL044906
|
LAVLESH YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
LAVLESHYADAV
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/802
(GOYRA)
|
1708001069NRG24071120230503716
|
07/11/2023
|
Kamlesh anuragi
|
1708001069WL044906
|
Kamlesh anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Kamleshanuragi
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-069-001/928
(GOYRA)
|
1708001069NRG24071120230503731
|
07/11/2023
|
Vinita Pal
|
1708001069WL044906
|
Vinita Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
VinitaPal
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-069-001/929
(GOYRA)
|
1708001069NRG24071120230503733
|
07/11/2023
|
Ram Moorat Pal
|
1708001069WL044906
|
Ram Moorat Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
RamMooratPal
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-069-001/929
(GOYRA)
|
1708001069NRG24071120230503734
|
07/11/2023
|
Ram Moorat Pal
|
1708001069WL044906
|
Ram Moorat Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
RamMooratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24071120230503679
|
07/11/2023
|
lalabhaiy
|
1708001069WL044906
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
lalabhaiy
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24071120230503680
|
07/11/2023
|
lalabhaiy
|
1708001069WL044906
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
lalabhaiy
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-069-001/43
(GOYRA)
|
1708001069NRG24071120230503681
|
07/11/2023
|
lalabhaiy
|
1708001069WL044906
|
lalabhaiy
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
lalabhaiy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
GAURIHAR
|
MP-08-001-029-001/312
(GAHWARA)
|
1708001029NRG24071120230503212
|
07/11/2023
|
ramnaresh
|
1708001029WL044884
|
ramnaresh
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
ramnaresh
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-029-001/618
(GAHWARA)
|
1708001029NRG24071120230503216
|
07/11/2023
|
deepak tiwari
|
1708001029WL044884
|
deepak tiwari
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
deepaktiwari
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-062-002/206
(SINGARPUR)
|
1708001062NRG24061120230503068
|
07/11/2023
|
SURESH KUMAR KEVAT
|
1708001062WL044877
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
SURESHKUMARKEVAT
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-069-001/1042
(GOYRA)
|
1708001069NRG24071120230503660
|
07/11/2023
|
Sheela agnihotri
|
1708001069WL044906
|
Sheela agnihotri
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Sheelaagnihotri
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-069-001/722
(GOYRA)
|
1708001069NRG24071120230503706
|
07/11/2023
|
Kapildev bajpai
|
1708001069WL044906
|
Kapildev bajpai
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Kapildevbajpai
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-069-001/957
(GOYRA)
|
1708001069NRG24071120230503737
|
07/11/2023
|
KUSMA SHUKLA
|
1708001069WL044906
|
KUSMA SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
KUSMASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
30
|
GAURIHAR
|
MP-08-001-029-001/1097
(GAHWARA)
|
1708001029NRG24061120230501256
|
07/11/2023
|
CHHOTA JOSHI
|
1708001029WL044712
|
CHHOTA JOSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
CHHOTAJOSHI
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-044-003/96-B
(MALPUR)
|
1708001044NRG24061120230502922
|
07/11/2023
|
chandraprakash
|
1708001044WL044869
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327919052
|
|
chandraprakash
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-056-001/1051
(NAND)
|
1708001056NRG24071120230503586
|
07/11/2023
|
Mubarak behna
|
1708001056WL044901
|
Mubarak behna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
Mubarakbehna
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-056-001/545
(NAND)
|
1708001056NRG24071120230503601
|
07/11/2023
|
Mohit Tiwari
|
1708001056WL044901
|
Mohit Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327919052
|
|
MohitTiwari
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-062-002/215
(SINGARPUR)
|
1708001062NRG24061120230503071
|
07/11/2023
|
asha kewat
|
1708001062WL044877
|
asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
ashakewat
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-062-002/228
(SINGARPUR)
|
1708001062NRG24061120230503074
|
07/11/2023
|
BINDI KEVAT
|
1708001062WL044877
|
BINDI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
BINDIKEVAT
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-062-002/229
(SINGARPUR)
|
1708001062NRG24061120230503076
|
07/11/2023
|
leela kewat
|
1708001062WL044877
|
leela kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
leelakewat
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-062-002/461
(SINGARPUR)
|
1708001062NRG24061120230503089
|
07/11/2023
|
Shivshankar Yadav
|
1708001062WL044877
|
Shivshankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
ShivshankarYadav
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-062-002/463
(SINGARPUR)
|
1708001062NRG24061120230503092
|
07/11/2023
|
Maneesha yadav
|
1708001062WL044877
|
Maneesha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Maneeshayadav
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-066-001/721
(KANDELA)
|
1708001066NRG24071120230503824
|
07/11/2023
|
ramprakash patel
|
1708001066WL044911
|
ramprakash patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
ramprakashpatel
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-066-001/721
(KANDELA)
|
1708001066NRG24071120230503825
|
07/11/2023
|
sumintra patel
|
1708001066WL044911
|
sumintra patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
sumintrapatel
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-066-001/844
(KANDELA)
|
1708001066NRG24071120230503856
|
07/11/2023
|
kamta patel
|
1708001066WL044912
|
kamta patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
kamtapatel
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-066-002/702
(KANDELA)
|
1708001066NRG24071120230503840
|
07/11/2023
|
Shivaprasad kewat
|
1708001066WL044911
|
Shivaprasad kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
Shivaprasadkewat
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-068-001/12
(MAHOBA)
|
1708001068NRG24061120230502924
|
07/11/2023
|
badri
|
1708001068WL044870
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
badri
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-068-001/55-B
(MAHOBA)
|
1708001068NRG24061120230502936
|
07/11/2023
|
GINDDU VISHWKARMA
|
1708001068WL044870
|
GINDDU VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
GINDDUVISHWKARMA
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-069-001/1047
(GOYRA)
|
1708001069NRG24071120230503664
|
07/11/2023
|
SUSHEEL GARG
|
1708001069WL044906
|
SUSHEEL GARG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
SUSHEELGARG
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-069-001/1053
(GOYRA)
|
1708001069NRG24071120230503671
|
07/11/2023
|
HEERALAL
|
1708001069WL044906
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
HEERALAL
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-069-001/689
(GOYRA)
|
1708001069NRG24071120230503699
|
07/11/2023
|
Kallu dixit
|
1708001069WL044906
|
Kallu dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Kalludixit
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-069-001/976
(GOYRA)
|
1708001069NRG24071120230503741
|
07/11/2023
|
Jaykumar yadav
|
1708001069WL044906
|
Jaykumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
Jaykumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
49
|
GAURIHAR
|
MP-08-001-062-002/459
(SINGARPUR)
|
1708001062NRG24061120230503087
|
07/11/2023
|
SUNEETA KEWAT
|
1708001062WL044877
|
SUNEETA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327919052
|
|
SUNEETAKEWAT
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-062-002/462
(SINGARPUR)
|
1708001062NRG24061120230503090
|
07/11/2023
|
ASHUTOSH YADAV
|
1708001062WL044877
|
ASHUTOSH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
ASHUTOSHYADAV
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-062-002/464
(SINGARPUR)
|
1708001062NRG24061120230503094
|
07/11/2023
|
chhotu kewat
|
1708001062WL044877
|
chhotu kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
chhotukewat
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-062-002/464
(SINGARPUR)
|
1708001062NRG24061120230503093
|
07/11/2023
|
VIMLA KEWAT
|
1708001062WL044877
|
VIMLA KEWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
VIMLAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
53
|
GAURIHAR
|
MP-08-001-056-001/1049
(NAND)
|
1708001056NRG24071120230503572
|
07/11/2023
|
gulbrani
|
1708001056WL044900
|
gulbrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
gulbrani
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-056-001/1049
(NAND)
|
1708001056NRG24071120230503571
|
07/11/2023
|
rajaram
|
1708001056WL044900
|
rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
rajaram
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-062-002/457
(SINGARPUR)
|
1708001062NRG24061120230503085
|
07/11/2023
|
raniya kewat
|
1708001062WL044877
|
raniya kewat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
raniyakewat
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-062-002/458
(SINGARPUR)
|
1708001062NRG24061120230503086
|
07/11/2023
|
seema
|
1708001062WL044877
|
seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
seema
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-062-002/462
(SINGARPUR)
|
1708001062NRG24061120230503091
|
07/11/2023
|
RAMSAKHI YADAV
|
1708001062WL044877
|
RAMSAKHI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327919052
|
|
RAMSAKHIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|