|
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-08-001-057-001/639
(SARVAI)
|
1708001057NRG24100620230142778
|
10/06/2023
|
Mahboob Khan
|
1708001057WL012240
|
Mahboob Khan
|
00415
|
SBIN0002839
|
100
|
100
|
Processed
|
15/06/2023
|
|
364130359
|
|
MahboobKhan
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-063-001/160-B
(NIBIKHEDA)
|
1708001000NRG24100620230143500
|
10/06/2023
|
Vinita patel
|
1708001WL012282
|
Vinita patel
|
00415
|
SBIN0002839
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364130359
|
|
Vinitapatel
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-064-001/146
(GOHANI)
|
1708001064NRG24100620230143176
|
10/06/2023
|
rammilan anuragi
|
1708001064WL012262
|
rammilan anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
rammilananuragi
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-064-001/469
(GOHANI)
|
1708001064NRG24100620230143130
|
10/06/2023
|
raju vishwkarma
|
1708001064WL012261
|
raju vishwkarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
rajuvishwkarma
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-064-001/503
(GOHANI)
|
1708001064NRG24100620230143189
|
10/06/2023
|
Anjali
|
1708001064WL012262
|
Anjali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Anjali
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-064-001/583
(GOHANI)
|
1708001064NRG24100620230143192
|
10/06/2023
|
babu prajapati
|
1708001064WL012262
|
babu prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
babuprajapati
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-064-001/704
(GOHANI)
|
1708001064NRG24100620230143162
|
10/06/2023
|
suresh kewat
|
1708001064WL012261
|
suresh kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
sureshkewat
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-064-001/771
(GOHANI)
|
1708001064NRG24100620230143204
|
10/06/2023
|
Amit Sahu
|
1708001064WL012262
|
Amit Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
AmitSahu
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-064-001/771
(GOHANI)
|
1708001064NRG24100620230143205
|
10/06/2023
|
Amit Sahu
|
1708001064WL012262
|
Amit Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
AmitSahu
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-064-001/784-A
(GOHANI)
|
1708001064NRG24100620230143208
|
10/06/2023
|
Rajbeti ahirwar
|
1708001064WL012262
|
Rajbeti ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Rajbetiahirwar
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-064-001/82
(GOHANI)
|
1708001064NRG24100620230143209
|
10/06/2023
|
Ramdayal Anuragi
|
1708001064WL012262
|
Ramdayal Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
RamdayalAnuragi
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-065-001/182
(MISRANPURWA)
|
1708001000NRG24100620230143499
|
10/06/2023
|
ramesh dikshit
|
1708001WL012281
|
ramesh dikshit
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
rameshdikshit
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-070-002/384
(KOTHEHA)
|
1708001070NRG24100620230142787
|
10/06/2023
|
Nandkumar
|
1708001070WL012241
|
Nandkumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Nandkumar
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-070-002/385
(KOTHEHA)
|
1708001070NRG24100620230142790
|
10/06/2023
|
Rajesh
|
1708001070WL012241
|
Rajesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Rajesh
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-070-002/385
(KOTHEHA)
|
1708001070NRG24100620230142789
|
10/06/2023
|
Rajesh
|
1708001070WL012241
|
Rajesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19990
|
19990
|
|
|
|
|
|
|
|
|
16
|
GAURIHAR
|
MP-08-001-028-001/1033
(GAURIHAR)
|
1708001028NRG24100620230142944
|
10/06/2023
|
rahul
|
1708001028WL012250
|
rahul
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
rahul
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-028-001/3076
(GAURIHAR)
|
1708001028NRG24100620230142751
|
10/06/2023
|
balveer
|
1708001028WL012236
|
balveer
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
15/06/2023
|
|
364130359
|
|
balveer
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-028-001/3262-B
(GAURIHAR)
|
1708001028NRG24100620230142950
|
10/06/2023
|
rohit kumar raikwar
|
1708001028WL012250
|
rohit kumar raikwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
rohitkumarraikwar
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-028-001/3262-B
(GAURIHAR)
|
1708001028NRG24100620230142949
|
10/06/2023
|
rohit kumar raikwar
|
1708001028WL012250
|
rohit kumar raikwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
rohitkumarraikwar
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-028-001/3269-A
(GAURIHAR)
|
1708001028NRG24100620230142756
|
10/06/2023
|
RAJKUMAR SHUKLA
|
1708001028WL012236
|
RAJKUMAR SHUKLA
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
15/06/2023
|
|
364130359
|
|
RAJKUMARSHUKLA
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-028-001/893
(GAURIHAR)
|
1708001028NRG24100620230142960
|
10/06/2023
|
bhola prasad kushwaha
|
1708001028WL012250
|
bhola prasad kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
bholaprasadkushwaha
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-057-002/155-B
(SARVAI)
|
1708001057NRG24100620230142774
|
10/06/2023
|
Pradeep Patel
|
1708001057WL012239
|
Pradeep Patel
|
00415
|
SBIN0017652
|
350
|
350
|
Processed
|
15/06/2023
|
|
364130359
|
|
PradeepPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
23
|
GAURIHAR
|
MP-08-001-021-001/193
(MAJHPATIYA)
|
1708001000NRG24100620230143495
|
10/06/2023
|
phoolsingh yadav
|
1708001WL012280
|
phoolsingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130359
|
|
phoolsinghyadav
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-021-002/117
(MAJHPATIYA)
|
1708001021NRG24100620230143080
|
10/06/2023
|
RAMSWAROOP
|
1708001021WL012258
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130359
|
|
RAMSWAROOP
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-064-001/14
(GOHANI)
|
1708001064NRG24100620230143175
|
10/06/2023
|
hariom
|
1708001064WL012262
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
hariom
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-064-001/14
(GOHANI)
|
1708001064NRG24100620230143174
|
10/06/2023
|
jhallu
|
1708001064WL012262
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
jhallu
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-064-001/143-A
(GOHANI)
|
1708001064NRG24100620230143110
|
10/06/2023
|
Rakesh Shukla
|
1708001064WL012261
|
Rakesh Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130359
|
|
RakeshShukla
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-064-001/232
(GOHANI)
|
1708001064NRG24100620230143184
|
10/06/2023
|
Babu Kewat
|
1708001064WL012262
|
Babu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
BabuKewat
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-064-001/479
(GOHANI)
|
1708001064NRG24100620230143134
|
10/06/2023
|
Sudha sahu
|
1708001064WL012261
|
Sudha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
Sudhasahu
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-064-001/628-A
(GOHANI)
|
1708001064NRG24100620230143149
|
10/06/2023
|
rajesh kewat
|
1708001064WL012261
|
rajesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
rajeshkewat
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-064-001/642-B
(GOHANI)
|
1708001064NRG24100620230143155
|
10/06/2023
|
PREMA KEWAT
|
1708001064WL012261
|
PREMA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
PREMAKEWAT
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-070-002/217
(KOTHEHA)
|
1708001070NRG24100620230142781
|
10/06/2023
|
GAYAPRASAD
|
1708001070WL012241
|
GAYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
GAYAPRASAD
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-070-002/217
(KOTHEHA)
|
1708001070NRG24100620230142782
|
10/06/2023
|
GAYAPRASAD
|
1708001070WL012241
|
GAYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130359
|
|
GAYAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38914
|
38914
|
|
|
|
|
|
|
|