|
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
|
REHLI
|
MP-10-009-070-001/109
(ACHALPUR (P))
|
1710009070NRG24060620230085381
|
06/06/2023
|
halli
|
1710009070WL007188
|
halli
|
00089
|
CBIN0280741
|
663
|
663
|
Processed
|
12/06/2023
|
|
298141367
|
|
halli
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-070-001/193
(ACHALPUR (P))
|
1710009070NRG24060620230085383
|
06/06/2023
|
abhishek
|
1710009070WL007188
|
abhishek
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
abhishek
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-070-002/50
(ACHALPUR (P))
|
1710009070NRG24060620230085390
|
06/06/2023
|
sandeep
|
1710009070WL007189
|
sandeep
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
12/06/2023
|
|
298141367
|
|
sandeep
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-085-001/1122
(KACHI PIPARIYA)
|
1710009000NRG24050620230083241
|
06/06/2023
|
GANDHRAV
|
1710009WL006961
|
GANDHRAV
|
00089
|
CBIN0280741
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298141367
|
|
GANDHRAV
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-085-001/722
(KACHI PIPARIYA)
|
1710009000NRG24050620230083234
|
06/06/2023
|
Tulsi
|
1710009WL006957
|
Tulsi
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
Tulsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-013-001/123
(RAGUWAN (P))
|
1710009013NRG24060620230084761
|
06/06/2023
|
mahendra
|
1710009013WL007110
|
mahendra
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-075-004/528
(HARDUWA REHLI (P))
|
1710009075NRG24060620230083873
|
06/06/2023
|
Rammilan kurmi
|
1710009075WL007061
|
Rammilan kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
Rammilankurmi
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-075-004/528-A
(HARDUWA REHLI (P))
|
1710009075NRG24060620230083875
|
06/06/2023
|
silochana
|
1710009075WL007061
|
silochana
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
silochana
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-079-001/145
(TIKHI (P))
|
1710009079NRG24060620230084494
|
06/06/2023
|
amarsing
|
1710009079WL007096
|
amarsing
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
amarsing
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-079-001/145
(TIKHI (P))
|
1710009079NRG24060620230084495
|
06/06/2023
|
poonabai
|
1710009079WL007096
|
poonabai
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
poonabai
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-079-001/178
(TIKHI (P))
|
1710009079NRG24060620230084496
|
06/06/2023
|
guddi
|
1710009079WL007096
|
guddi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
guddi
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-079-001/291
(TIKHI (P))
|
1710009079NRG24060620230084501
|
06/06/2023
|
Prahlad kachhi
|
1710009079WL007096
|
Prahlad kachhi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298141367
|
|
Prahladkachhi
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-079-001/305
(TIKHI (P))
|
1710009079NRG24060620230084502
|
06/06/2023
|
ganesh
|
1710009079WL007096
|
ganesh
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298141367
|
|
ganesh
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-080-003/289
(SAGONI BUNDELA (P))
|
1710009000NRG24060620230083307
|
06/06/2023
|
brajbihari
|
1710009WL006978
|
brajbihari
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
brajbihari
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-085-001/178
(KACHI PIPARIYA)
|
1710009000NRG24050620230083204
|
06/06/2023
|
LAKHAN
|
1710009WL006955
|
LAKHAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
LAKHAN
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-085-001/319
(KACHI PIPARIYA)
|
1710009000NRG24050620230083206
|
06/06/2023
|
devsing
|
1710009WL006955
|
devsing
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
devsing
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-085-001/908
(KACHI PIPARIYA)
|
1710009000NRG24050620230083214
|
06/06/2023
|
gajraj
|
1710009WL006955
|
gajraj
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
gajraj
|
(000000)
|
|
18
|
REHLI
|
MP-10-009-088-001/181-A
(CHANDPUR (P))
|
1710009088NRG24060620230083462
|
06/06/2023
|
AARTI KURMI
|
1710009088WL007018
|
AARTI KURMI
|
00415
|
SBIN0005373
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298141367
|
|
AARTIKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
19
|
REHLI
|
MP-10-009-013-001/124
(RAGUWAN (P))
|
1710009013NRG24060620230084762
|
06/06/2023
|
bharat
|
1710009013WL007110
|
bharat
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
bharat
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084246
|
06/06/2023
|
anusuiya kurmi
|
1710009018WL007081
|
anusuiya kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
anusuiyakurmi
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-018-001/158
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084245
|
06/06/2023
|
motilal kurmi
|
1710009018WL007081
|
motilal kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
motilalkurmi
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-018-001/320
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084360
|
06/06/2023
|
Bhagwandas
|
1710009018WL007088
|
Bhagwandas
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
Bhagwandas
|
(000000)
|
|
23
|
REHLI
|
MP-10-009-018-001/327
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084461
|
06/06/2023
|
amitarani
|
1710009018WL007094
|
amitarani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
amitarani
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-018-001/327
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084460
|
06/06/2023
|
kanhaiyalal
|
1710009018WL007094
|
kanhaiyalal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
kanhaiyalal
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-018-001/402
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084463
|
06/06/2023
|
chhotelal
|
1710009018WL007094
|
chhotelal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
chhotelal
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-018-001/472
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084361
|
06/06/2023
|
surendra
|
1710009018WL007088
|
surendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
surendra
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-018-001/473
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084363
|
06/06/2023
|
devendra
|
1710009018WL007088
|
devendra
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
devendra
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-018-001/540
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084365
|
06/06/2023
|
basant
|
1710009018WL007088
|
basant
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
basant
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-018-001/552
(PIPARIYA GUPAL (P))
|
1710009018NRG24060620230084268
|
06/06/2023
|
suresh kurmi
|
1710009018WL007084
|
suresh kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
sureshkurmi
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-029-001/690
(CHOURAI (P))
|
1710009029NRG24060620230084130
|
06/06/2023
|
neelesh
|
1710009029WL007075
|
neelesh
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298141367
|
|
neelesh
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-035-001/143
(BAMHORI GARAY (P))
|
1710009035NRG24060620230085626
|
06/06/2023
|
RAJRANI
|
1710009035WL007196
|
RAJRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
RAJRANI
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-035-001/143
(BAMHORI GARAY (P))
|
1710009035NRG24060620230085625
|
06/06/2023
|
RAJRANI
|
1710009035WL007196
|
RAJRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
RAJRANI
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-041-001/24
(GUNJORA (P))
|
1710009041NRG24060620230085821
|
06/06/2023
|
bhaiya
|
1710009041WL007205
|
bhaiya
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298141367
|
|
bhaiya
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-042-003/380
(NARETA (P))
|
1710009042NRG24060620230083752
|
06/06/2023
|
SAROJ RANI PATEL
|
1710009042WL007049
|
SAROJ RANI PATEL
|
00415
|
SBIN0006138
|
2917
|
2917
|
Processed
|
12/06/2023
|
|
298141367
|
|
SAROJRANIPATEL
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-085-001/1067
(KACHI PIPARIYA)
|
1710009000NRG24050620230083203
|
06/06/2023
|
damyanti
|
1710009WL006955
|
damyanti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
damyanti
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-085-001/178
(KACHI PIPARIYA)
|
1710009000NRG24050620230083205
|
06/06/2023
|
SIYARANI
|
1710009WL006955
|
SIYARANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
SIYARANI
|
(000000)
|
|
37
|
REHLI
|
MP-10-009-085-001/334
(KACHI PIPARIYA)
|
1710009000NRG24050620230083208
|
06/06/2023
|
NANHEBHAI
|
1710009WL006955
|
NANHEBHAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
NANHEBHAI
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-085-001/334
(KACHI PIPARIYA)
|
1710009000NRG24050620230083209
|
06/06/2023
|
PHULRANI
|
1710009WL006955
|
PHULRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
PHULRANI
|
(000000)
|
|
39
|
REHLI
|
MP-10-009-085-001/543
(KACHI PIPARIYA)
|
1710009000NRG24050620230083238
|
06/06/2023
|
jakir
|
1710009WL006959
|
jakir
|
00415
|
SBIN0006138
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298141367
|
|
jakir
|
(000000)
|
|
40
|
REHLI
|
MP-10-009-085-001/56
(KACHI PIPARIYA)
|
1710009000NRG24050620230083230
|
06/06/2023
|
BHAGBAI
|
1710009WL006957
|
BHAGBAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
BHAGBAI
|
(000000)
|
|
41
|
REHLI
|
MP-10-009-085-001/566
(KACHI PIPARIYA)
|
1710009000NRG24050620230083231
|
06/06/2023
|
RISHIKANT
|
1710009WL006957
|
RISHIKANT
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
RISHIKANT
|
(000000)
|
|
42
|
REHLI
|
MP-10-009-085-001/719
(KACHI PIPARIYA)
|
1710009000NRG24050620230083233
|
06/06/2023
|
RAJESH
|
1710009WL006957
|
RAJESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
RAJESH
|
(000000)
|
|
43
|
REHLI
|
MP-10-009-085-001/810
(KACHI PIPARIYA)
|
1710009000NRG24050620230083212
|
06/06/2023
|
Santosh
|
1710009WL006955
|
Santosh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36730
|
36730
|
|
|
|
|
|
|
|
|
44
|
REHLI
|
MP-10-009-013-001/206
(RAGUWAN (P))
|
1710009013NRG24060620230084765
|
06/06/2023
|
ansuaiya
|
1710009013WL007110
|
ansuaiya
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
ansuaiya
|
(000000)
|
|
45
|
REHLI
|
MP-10-009-029-001/658
(CHOURAI (P))
|
1710009029NRG24060620230084114
|
06/06/2023
|
ghuman
|
1710009029WL007075
|
ghuman
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
ghuman
|
(000000)
|
|
46
|
REHLI
|
MP-10-009-042-002/82
(NARETA (P))
|
1710009042NRG24060620230083756
|
06/06/2023
|
RAJKUMARI
|
1710009042WL007051
|
RAJKUMARI
|
00468
|
UBIN0532550
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
298141367
|
|
RAJKUMARI
|
(000000)
|
|
47
|
REHLI
|
MP-10-009-042-002/82
(NARETA (P))
|
1710009042NRG24060620230083755
|
06/06/2023
|
SHRIRAM
|
1710009042WL007051
|
SHRIRAM
|
00468
|
UBIN0532550
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
298141367
|
|
SHRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
48
|
REHLI
|
MP-10-009-029-001/466
(CHOURAI (P))
|
1710009029NRG24060620230084098
|
06/06/2023
|
laxmirani
|
1710009029WL007075
|
laxmirani
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
laxmirani
|
(000000)
|
|
49
|
REHLI
|
MP-10-009-029-001/622
(CHOURAI (P))
|
1710009029NRG24060620230084107
|
06/06/2023
|
sapna
|
1710009029WL007075
|
sapna
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
sapna
|
(000000)
|
|
50
|
REHLI
|
MP-10-009-029-001/658
(CHOURAI (P))
|
1710009029NRG24060620230084115
|
06/06/2023
|
neeraj lodhi
|
1710009029WL007075
|
neeraj lodhi
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
neerajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
REHLI
|
MP-10-009-080-003/401
(SAGONI BUNDELA (P))
|
1710009000NRG24060620230083308
|
06/06/2023
|
ANIL KACHHI
|
1710009WL006978
|
ANIL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
ANILKACHHI
|
(000000)
|
|
52
|
REHLI
|
MP-10-009-080-003/401
(SAGONI BUNDELA (P))
|
1710009000NRG24060620230083309
|
06/06/2023
|
SEEMA PATEL
|
1710009WL006978
|
SEEMA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
SEEMAPATEL
|
(000000)
|
|
53
|
REHLI
|
MP-10-009-085-001/1144
(KACHI PIPARIYA)
|
1710009000NRG24050620230083235
|
06/06/2023
|
bhairam
|
1710009WL006958
|
bhairam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298141367
|
|
bhairam
|
(000000)
|
|
54
|
REHLI
|
MP-10-009-085-001/167
(KACHI PIPARIYA)
|
1710009000NRG24050620230083222
|
06/06/2023
|
DEVI PRASAD PATEL
|
1710009WL006957
|
DEVI PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141367
|
|
DEVIPRASADPATEL
|
(000000)
|
|
55
|
REHLI
|
MP-10-009-085-001/36
(KACHI PIPARIYA)
|
1710009000NRG24050620230083242
|
06/06/2023
|
DEVENDRA
|
1710009WL006962
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298141367
|
|
DEVENDRA
|
(000000)
|
|
56
|
REHLI
|
MP-10-009-088-001/1188
(CHANDPUR (P))
|
1710009088NRG24060620230083466
|
06/06/2023
|
mahendre
|
1710009088WL007020
|
mahendre
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141367
|
|
mahendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84156
|
84156
|
|
|
|
|
|
|
|