|
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
|
KOTMA
|
MP-46-001-011-001/27-A
(DONGARIYA KALAN)
|
1746001011NRG24011120230421771
|
01/11/2023
|
KIRTAN BHAINA
|
1746001011WL021114
|
KIRTAN BHAINA
|
00032
|
UTIB0004081
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
KIRTANBHAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-012-002/118-C
(GODARU)
|
1746001012NRG24011120230421226
|
01/11/2023
|
MANIK
|
1746001012WL021088
|
MANIK
|
00045
|
BARB0DHANPU
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333120425
|
|
MANIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-003-001/40-A
(BAIHATOLA)
|
1746001003NRG24311020230419600
|
01/11/2023
|
POORAN LAL KEWAT
|
1746001003WL021013
|
POORAN LAL KEWAT
|
00089
|
CBIN0281692
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333120425
|
|
POORANLALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-003-001/361-B
(BAIHATOLA)
|
1746001003NRG24311020230419598
|
01/11/2023
|
Pradeep Kumar Singh
|
1746001003WL021013
|
Pradeep Kumar Singh
|
00089
|
CBIN0282059
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333120425
|
|
PradeepKumarSingh
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-008-001/41-C
(BHATADAND)
|
1746001008NRG24011120230420441
|
01/11/2023
|
ANUPA BAI
|
1746001008WL021043
|
ANUPA BAI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
ANUPABAI
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-008-002/120-B
(BHATADAND)
|
1746001008NRG24011120230420574
|
01/11/2023
|
SANTOSH YADAV
|
1746001008WL021047
|
SANTOSH YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
SANTOSHYADAV
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-008-002/84
(BHATADAND)
|
1746001008NRG24011120230420368
|
01/11/2023
|
DUIJI BAI YADAV
|
1746001008WL021039
|
DUIJI BAI YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
DUIJIBAIYADAV
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-008-002/99-C
(BHATADAND)
|
1746001008NRG24011120230420350
|
01/11/2023
|
TERASIYA BAI YADAV
|
1746001008WL021038
|
TERASIYA BAI YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
TERASIYABAIYADAV
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-008-003/70-B
(BHATADAND)
|
1746001008NRG24011120230420397
|
01/11/2023
|
JYOTI
|
1746001008WL021041
|
JYOTI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
JYOTI
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-011-001/10-B
(DONGARIYA KALAN)
|
1746001011NRG24011120230422823
|
01/11/2023
|
JANMATI PANIKA
|
1746001011WL021154
|
JANMATI PANIKA
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
02/01/2024
|
|
333120425
|
|
JANMATIPANIKA
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-024-001/51
(SAJATOLA)
|
1746001024NRG24011120230423049
|
01/11/2023
|
DADU RAM PAW
|
1746001024WL021160
|
DADU RAM PAW
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
02/01/2024
|
|
333120425
|
|
DADURAMPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7985
|
7985
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-003-001/121-A
(BAIHATOLA)
|
1746001003NRG24311020230419577
|
01/11/2023
|
TERASIYA BAI
|
1746001003WL021013
|
TERASIYA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333120425
|
|
TERASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-012-001/103-C
(GODARU)
|
1746001012NRG24011120230421177
|
01/11/2023
|
KAUSHILYA
|
1746001012WL021084
|
KAUSHILYA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
333120425
|
|
KAUSHILYA
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-012-002/72-D
(GODARU)
|
1746001012NRG24011120230421235
|
01/11/2023
|
SUDARASHAN
|
1746001012WL021088
|
SUDARASHAN
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333120425
|
|
SUDARASHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-008-001/78-D
(BHATADAND)
|
1746001008NRG24011120230420447
|
01/11/2023
|
UMA BAI PAW
|
1746001008WL021043
|
UMA BAI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
UMABAIPAW
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-008-002/114-B
(BHATADAND)
|
1746001008NRG24011120230421725
|
01/11/2023
|
SUNIL SHARMA
|
1746001008WL021112
|
SUNIL SHARMA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
SUNILSHARMA
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-008-002/120-C
(BHATADAND)
|
1746001008NRG24011120230420575
|
01/11/2023
|
SANDEEP KUMAR YADAV
|
1746001008WL021047
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
SANDEEPKUMARYADAV
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-008-002/152
(BHATADAND)
|
1746001008NRG24011120230420357
|
01/11/2023
|
BIHANU BAIGA
|
1746001008WL021039
|
BIHANU BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
BIHANUBAIGA
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-008-002/3-B
(BHATADAND)
|
1746001008NRG24011120230421069
|
01/11/2023
|
BABLU DHIMAR
|
1746001008WL021080
|
BABLU DHIMAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
BABLUDHIMAR
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-008-002/5-B
(BHATADAND)
|
1746001008NRG24011120230420452
|
01/11/2023
|
REKHA BAIGA
|
1746001008WL021043
|
REKHA BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
REKHABAIGA
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-008-002/60
(BHATADAND)
|
1746001008NRG24011120230420343
|
01/11/2023
|
VIKRAM DWIVEDI
|
1746001008WL021038
|
VIKRAM DWIVEDI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
VIKRAMDWIVEDI
|
(000000)
|
|
22
|
KOTMA
|
MP-46-001-008-002/67-A
(BHATADAND)
|
1746001008NRG24011120230421739
|
01/11/2023
|
YOUGENDRA KUMAR SHARMA
|
1746001008WL021112
|
YOUGENDRA KUMAR SHARMA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
YOUGENDRAKUMARSHARMA
|
(000000)
|
|
23
|
KOTMA
|
MP-46-001-008-002/87-B
(BHATADAND)
|
1746001008NRG24011120230420591
|
01/11/2023
|
RAJENDRA KUMAR YADAV
|
1746001008WL021047
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
RAJENDRAKUMARYADAV
|
(000000)
|
|
24
|
KOTMA
|
MP-46-001-008-003/1
(BHATADAND)
|
1746001008NRG24011120230421084
|
01/11/2023
|
RAJENDRA KUSHWAHA
|
1746001008WL021081
|
RAJENDRA KUSHWAHA
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
02/01/2024
|
|
333120425
|
|
RAJENDRAKUSHWAHA
|
(000000)
|
|
25
|
KOTMA
|
MP-46-001-008-003/7-D
(BHATADAND)
|
1746001008NRG24011120230420500
|
01/11/2023
|
RAMESH KEWAT
|
1746001008WL021044
|
RAMESH KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
RAMESHKEWAT
|
(000000)
|
|
26
|
KOTMA
|
MP-46-001-008-003/81-B
(BHATADAND)
|
1746001008NRG24011120230421129
|
01/11/2023
|
SANTOSH KUMAR KEWAT
|
1746001008WL021081
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
SANTOSHKUMARKEWAT
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-018-003/247
(MAJHAULI)
|
1746001018NRG24011120230423751
|
01/11/2023
|
JAMAL SAI
|
1746001018WL021186
|
JAMAL SAI
|
00415
|
SBIN0006072
|
965
|
965
|
Processed
|
02/01/2024
|
|
333120425
|
|
JAMALSAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-018-003/170-A
(MAJHAULI)
|
1746001018NRG24011120230423737
|
01/11/2023
|
GANGARAM KEWAT
|
1746001018WL021186
|
GANGARAM KEWAT
|
00666
|
IDFB0041381
|
772
|
772
|
Processed
|
02/01/2024
|
|
333120425
|
|
GANGARAMKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-003-001/199-A
(BAIHATOLA)
|
1746001003NRG24311020230419583
|
01/11/2023
|
GANESH
|
1746001003WL021013
|
GANESH
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333120425
|
|
GANESH
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-003-001/338
(BAIHATOLA)
|
1746001003NRG24311020230419253
|
01/11/2023
|
PREMVATI PANIKA
|
1746001003WL021001
|
PREMVATI PANIKA
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333120425
|
|
PREMVATIPANIKA
|
(000000)
|
|
31
|
KOTMA
|
MP-46-001-008-002/52-A
(BHATADAND)
|
1746001008NRG24011120230420528
|
01/11/2023
|
SHIVA RAO
|
1746001008WL021045
|
SHIVA RAO
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
SHIVARAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-008-002/155
(BHATADAND)
|
1746001008NRG24011120230421727
|
01/11/2023
|
KULDEEP SHARMA
|
1746001008WL021112
|
KULDEEP SHARMA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
KULDEEPSHARMA
|
(000000)
|
|
33
|
KOTMA
|
MP-46-001-008-002/17-A
(BHATADAND)
|
1746001008NRG24011120230420577
|
01/11/2023
|
Mukesh Yadav
|
1746001008WL021047
|
Mukesh Yadav
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
MukeshYadav
|
(000000)
|
|
34
|
KOTMA
|
MP-46-001-008-002/24-A
(BHATADAND)
|
1746001008NRG24011120230420523
|
01/11/2023
|
VIKASH BAIGA
|
1746001008WL021045
|
VIKASH BAIGA
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
02/01/2024
|
|
333120425
|
|
VIKASHBAIGA
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-008-002/55-C
(BHATADAND)
|
1746001008NRG24011120230420529
|
01/11/2023
|
POORAN BAIGA
|
1746001008WL021045
|
POORAN BAIGA
|
00697
|
BKID0MG1506
|
170
|
170
|
Processed
|
02/01/2024
|
|
333120425
|
|
POORANBAIGA
|
(000000)
|
|
36
|
KOTMA
|
MP-46-001-008-003/70-B
(BHATADAND)
|
1746001008NRG24011120230420396
|
01/11/2023
|
Dashrath Kewat
|
1746001008WL021041
|
Dashrath Kewat
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
DashrathKewat
|
(000000)
|
|
37
|
KOTMA
|
MP-46-001-011-001/190
(DONGARIYA KALAN)
|
1746001011NRG24011120230421763
|
01/11/2023
|
VIJAY SINGH
|
1746001011WL021114
|
VIJAY SINGH
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
02/01/2024
|
|
333120425
|
|
VIJAYSINGH
|
(000000)
|
|
38
|
KOTMA
|
MP-46-001-011-001/215
(DONGARIYA KALAN)
|
1746001011NRG24011120230422824
|
01/11/2023
|
BHOLA PRASAD
|
1746001011WL021154
|
BHOLA PRASAD
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
BHOLAPRASAD
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-018-003/63
(MAJHAULI)
|
1746001018NRG24011120230423760
|
01/11/2023
|
SANTOSH
|
1746001018WL021186
|
SANTOSH
|
00697
|
BKID0MG1506
|
965
|
965
|
Processed
|
02/01/2024
|
|
333120425
|
|
SANTOSH
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-024-001/117
(SAJATOLA)
|
1746001024NRG24011120230422885
|
01/11/2023
|
SARVAN
|
1746001024WL021156
|
SARVAN
|
00697
|
BKID0MG1506
|
510
|
510
|
Processed
|
02/01/2024
|
|
333120425
|
|
SARVAN
|
(000000)
|
|
41
|
KOTMA
|
MP-46-001-024-001/51-B
(SAJATOLA)
|
1746001024NRG24011120230423050
|
01/11/2023
|
BABULAL
|
1746001024WL021160
|
BABULAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
02/01/2024
|
|
333120425
|
|
BABULAL
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-024-003/33
(SAJATOLA)
|
1746001024NRG24011120230422814
|
01/11/2023
|
BHOLA
|
1746001024WL021152
|
BHOLA
|
00697
|
BKID0MG1506
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333120425
|
|
BHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10795
|
10795
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-025-002/2
(SARANGGARH)
|
1746001025NRG24011120230423406
|
01/11/2023
|
RAM PRASAD
|
1746001025WL021172
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
RAMPRASAD
|
(000000)
|
|
44
|
KOTMA
|
MP-46-001-025-002/274
(SARANGGARH)
|
1746001025NRG24011120230423412
|
01/11/2023
|
PURSOTTAM
|
1746001025WL021172
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
PURSOTTAM
|
(000000)
|
|
45
|
KOTMA
|
MP-46-001-031-002/233-C
(VICHARPUR)
|
1746001031NRG24011120230422686
|
01/11/2023
|
CHOTELAL SAHU
|
1746001031WL021148
|
CHOTELAL SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
333120425
|
|
CHOTELALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-003-001/24-A
(BAIHATOLA)
|
1746001003NRG24311020230419587
|
01/11/2023
|
HET RAM GOND
|
1746001003WL021013
|
HET RAM GOND
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333120425
|
|
HETRAMGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
47
|
KOTMA
|
MP-46-001-008-002/155-A
(BHATADAND)
|
1746001008NRG24011120230421728
|
01/11/2023
|
MEERA BAI SHARMA
|
1746001008WL021112
|
MEERA BAI SHARMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333120425
|
|
MEERABAISHARMA
|
(000000)
|
|
48
|
KOTMA
|
MP-46-001-018-003/190
(MAJHAULI)
|
1746001018NRG24011120230423742
|
01/11/2023
|
RAMMANOHAR
|
1746001018WL021186
|
RAMMANOHAR
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
02/01/2024
|
|
333120425
|
|
RAMMANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53022
|
53022
|
|
|
|
|
|
|
|