|
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-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513208
|
27/03/2024
|
Balram
|
1705008071WL055752
|
Balram
|
00078
|
CNRB0004731
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-071-001/1002-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513176
|
27/03/2024
|
Ramdas Adiwasi
|
1705008071WL055752
|
Ramdas Adiwasi
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-071-001/1010-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513180
|
27/03/2024
|
man Singh Sahariya
|
1705008071WL055752
|
man Singh Sahariya
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-071-001/1019
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513181
|
27/03/2024
|
Rajkumari
|
1705008071WL055752
|
Rajkumari
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-071-001/1027-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513182
|
27/03/2024
|
Arun Adiwasi
|
1705008071WL055752
|
Arun Adiwasi
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-071-001/1030-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513183
|
27/03/2024
|
Brajesh Adivasi
|
1705008071WL055752
|
Brajesh Adivasi
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-071-001/1083-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513186
|
27/03/2024
|
Savitri Bai Pal
|
1705008071WL055752
|
Savitri Bai Pal
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-071-001/1083-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513187
|
27/03/2024
|
Rajkumari
|
1705008071WL055752
|
Rajkumari
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-071-001/1088-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513196
|
27/03/2024
|
Karishma Adiwasi
|
1705008071WL055752
|
Karishma Adiwasi
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-071-001/460
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513203
|
27/03/2024
|
Pappu
|
1705008071WL055752
|
Pappu
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-071-001/555
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513205
|
27/03/2024
|
Ratibai
|
1705008071WL055752
|
Ratibai
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-071-001/1003
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513178
|
27/03/2024
|
Brijesh
|
1705008071WL055752
|
Brijesh
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-071-001/1003
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513177
|
27/03/2024
|
Sombati
|
1705008071WL055752
|
Sombati
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-071-001/101-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513179
|
27/03/2024
|
lakhan
|
1705008071WL055752
|
lakhan
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513197
|
27/03/2024
|
Rameshwar
|
1705008071WL055752
|
Rameshwar
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-071-001/119-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513199
|
27/03/2024
|
gomabai
|
1705008071WL055752
|
gomabai
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-071-001/23-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513201
|
27/03/2024
|
Maharwan
|
1705008071WL055752
|
Maharwan
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-071-001/23-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513200
|
27/03/2024
|
Pistabai
|
1705008071WL055752
|
Pistabai
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-071-001/468
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513204
|
27/03/2024
|
Devendra
|
1705008071WL055752
|
Devendra
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-071-001/1084-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513189
|
27/03/2024
|
Neeraj pal
|
1705008071WL055752
|
Neeraj pal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-071-001/1084-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513190
|
27/03/2024
|
Kalyan Singh Yadav
|
1705008071WL055752
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-071-001/1086
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513192
|
27/03/2024
|
Chhotu Yadav
|
1705008071WL055752
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-071-001/1087-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513194
|
27/03/2024
|
Beer singh Adiwasi
|
1705008071WL055752
|
Beer singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-071-001/1087-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513195
|
27/03/2024
|
Mishrilal Adiwasi
|
1705008071WL055752
|
Mishrilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-071-001/33-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513202
|
27/03/2024
|
kunja
|
1705008071WL055752
|
kunja
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-071-001/63-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513206
|
27/03/2024
|
Hailal
|
1705008071WL055752
|
Hailal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-071-001/67-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513207
|
27/03/2024
|
Sarman
|
1705008071WL055752
|
Sarman
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-024-001/238-A
(AMUHAY)
|
1705008024NRG24270320241513807
|
27/03/2024
|
amol
|
1705008024WL055782
|
amol
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-024-001/240-A
(AMUHAY)
|
1705008024NRG24270320241513866
|
27/03/2024
|
sarupa
|
1705008024WL055784
|
sarupa
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-003/541
(KHURAI)
|
1705008074NRG24270320241512428
|
27/03/2024
|
nanadram
|
1705008074WL055676
|
nanadram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-003/548
(KHURAI)
|
1705008074NRG24270320241512429
|
27/03/2024
|
hukum
|
1705008074WL055676
|
hukum
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-003/581
(KHURAI)
|
1705008074NRG24270320241512430
|
27/03/2024
|
devilal
|
1705008074WL055676
|
devilal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-003/585
(KHURAI)
|
1705008074NRG24270320241512431
|
27/03/2024
|
shivraj
|
1705008074WL055676
|
shivraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-003/586
(KHURAI)
|
1705008074NRG24270320241512432
|
27/03/2024
|
balram
|
1705008074WL055676
|
balram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-071-001/1082-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513184
|
27/03/2024
|
Keran Adiwasi
|
1705008071WL055752
|
Keran Adiwasi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-071-001/1082-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513185
|
27/03/2024
|
Babulal Adiwasi
|
1705008071WL055752
|
Babulal Adiwasi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-071-001/1084-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513188
|
27/03/2024
|
Bhagvati Pal
|
1705008071WL055752
|
Bhagvati Pal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-071-001/1085-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513191
|
27/03/2024
|
Hanumant Singh Yadav
|
1705008071WL055752
|
Hanumant Singh Yadav
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-071-001/1086-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513193
|
27/03/2024
|
Rekha Yadav
|
1705008071WL055752
|
Rekha Yadav
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513198
|
27/03/2024
|
Anita Koli
|
1705008071WL055752
|
Anita Koli
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-071-001/82-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513209
|
27/03/2024
|
Sukhlal
|
1705008071WL055752
|
Sukhlal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-071-002/804
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513210
|
27/03/2024
|
Sati Rathore
|
1705008071WL055752
|
Sati Rathore
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-071-002/804-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513211
|
27/03/2024
|
Shailendra Rathore
|
1705008071WL055752
|
Shailendra Rathore
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-071-002/804-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513212
|
27/03/2024
|
BeniBai Adivasi
|
1705008071WL055752
|
BeniBai Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-071-002/805
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513213
|
27/03/2024
|
Anand Adiwasi
|
1705008071WL055752
|
Anand Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-071-002/805-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513214
|
27/03/2024
|
Tularam Adiwasi
|
1705008071WL055752
|
Tularam Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-071-002/805-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513215
|
27/03/2024
|
Viraga Adivasi
|
1705008071WL055752
|
Viraga Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-071-002/805-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513216
|
27/03/2024
|
Shivani Rathore
|
1705008071WL055752
|
Shivani Rathore
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-071-002/806
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513217
|
27/03/2024
|
Banti Adiwasi
|
1705008071WL055752
|
Banti Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-071-002/808-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513218
|
27/03/2024
|
Mansingh Gaur
|
1705008071WL055752
|
Mansingh Gaur
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-071-002/809
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513219
|
27/03/2024
|
Awadh Kumar
|
1705008071WL055752
|
Awadh Kumar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-071-002/809-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513220
|
27/03/2024
|
Amol Singh Gaur
|
1705008071WL055752
|
Amol Singh Gaur
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-071-002/809-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513221
|
27/03/2024
|
Sanjeev Adivasi
|
1705008071WL055752
|
Sanjeev Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-071-002/809-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513222
|
27/03/2024
|
Sisupal Adivasi
|
1705008071WL055752
|
Sisupal Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-071-002/809-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513223
|
27/03/2024
|
Halke Adiwasi
|
1705008071WL055752
|
Halke Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-071-002/810-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513224
|
27/03/2024
|
Deshraj Adivasi
|
1705008071WL055752
|
Deshraj Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-071-002/810-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513225
|
27/03/2024
|
Savitaa
|
1705008071WL055752
|
Savitaa
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-071-002/810-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513226
|
27/03/2024
|
Sima Adivasi
|
1705008071WL055752
|
Sima Adivasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-071-002/811
(KALIPAHADUCHANDRI)
|
1705008071NRG24270320241513227
|
27/03/2024
|
Darshana Adiwasi
|
1705008071WL055752
|
Darshana Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
0
|
|
|
|
|
|
|
|