|
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
|
PALI
|
MP-40-003-004-001/110
(BANNODA)
|
1740003000NRG24040620230068507
|
04/06/2023
|
vimla bai
|
1740003WL003714
|
vimla bai
|
00089
|
CBIN0280788
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
215462038
|
|
vimlabai
|
(000000)
|
|
2
|
PALI
|
MP-40-003-004-001/186
(BANNODA)
|
1740003000NRG24040620230068509
|
04/06/2023
|
RAMA BAI
|
1740003WL003714
|
RAMA BAI
|
00089
|
CBIN0280788
|
440
|
440
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAMABAI
|
(000000)
|
|
3
|
PALI
|
MP-40-003-004-001/189
(BANNODA)
|
1740003000NRG24040620230068510
|
04/06/2023
|
chamru singh
|
1740003WL003714
|
chamru singh
|
00089
|
CBIN0280788
|
440
|
440
|
Processed
|
07/06/2023
|
|
215462038
|
|
chamrusingh
|
(000000)
|
|
4
|
PALI
|
MP-40-003-004-001/204
(BANNODA)
|
1740003038NRG24040620230068323
|
04/06/2023
|
SUDARSHAN
|
1740003038WL003698
|
SUDARSHAN
|
00089
|
CBIN0280788
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215462038
|
|
SUDARSHAN
|
(000000)
|
|
5
|
PALI
|
MP-40-003-004-001/207
(BANNODA)
|
1740003038NRG24040620230068325
|
04/06/2023
|
Indravati
|
1740003038WL003698
|
Indravati
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
Indravati
|
(000000)
|
|
6
|
PALI
|
MP-40-003-004-001/258
(BANNODA)
|
1740003038NRG24040620230068328
|
04/06/2023
|
CHANDRABHAN SINGH
|
1740003038WL003698
|
CHANDRABHAN SINGH
|
00089
|
CBIN0280788
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215462038
|
|
CHANDRABHANSINGH
|
(000000)
|
|
7
|
PALI
|
MP-40-003-004-001/370
(BANNODA)
|
1740003038NRG24040620230068330
|
04/06/2023
|
DHAN SINGH
|
1740003038WL003698
|
DHAN SINGH
|
00089
|
CBIN0280788
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215462038
|
|
DHANSINGH
|
(000000)
|
|
8
|
PALI
|
MP-40-003-004-001/370
(BANNODA)
|
1740003038NRG24040620230068331
|
04/06/2023
|
SEETA BAI
|
1740003038WL003698
|
SEETA BAI
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
SEETABAI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-004-001/381
(BANNODA)
|
1740003038NRG24040620230068332
|
04/06/2023
|
RAJBHAN SINGH
|
1740003038WL003698
|
RAJBHAN SINGH
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAJBHANSINGH
|
(000000)
|
|
10
|
PALI
|
MP-40-003-004-001/416
(BANNODA)
|
1740003038NRG24040620230068335
|
04/06/2023
|
PARWATI BAI
|
1740003038WL003698
|
PARWATI BAI
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
PARWATIBAI
|
(000000)
|
|
11
|
PALI
|
MP-40-003-004-001/472
(BANNODA)
|
1740003038NRG24040620230068339
|
04/06/2023
|
Mala
|
1740003038WL003698
|
Mala
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
Mala
|
(000000)
|
|
12
|
PALI
|
MP-40-003-006-004/248
(BELI)
|
1740003006NRG24030620230067151
|
04/06/2023
|
KAMLESH
|
1740003006WL003647
|
KAMLESH
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
KAMLESH
|
(000000)
|
|
13
|
PALI
|
MP-40-003-006-004/254
(BELI)
|
1740003006NRG24030620230067153
|
04/06/2023
|
RAM SEVAK
|
1740003006WL003647
|
RAM SEVAK
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAMSEVAK
|
(000000)
|
|
14
|
PALI
|
MP-40-003-006-004/260
(BELI)
|
1740003006NRG24030620230067157
|
04/06/2023
|
LALLI
|
1740003006WL003647
|
LALLI
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
LALLI
|
(000000)
|
|
15
|
PALI
|
MP-40-003-006-004/263
(BELI)
|
1740003006NRG24030620230067161
|
04/06/2023
|
DROPATI BAI
|
1740003006WL003647
|
DROPATI BAI
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
DROPATIBAI
|
(000000)
|
|
16
|
PALI
|
MP-40-003-006-004/266
(BELI)
|
1740003006NRG24030620230067162
|
04/06/2023
|
SHANTI BAI
|
1740003006WL003647
|
SHANTI BAI
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
SHANTIBAI
|
(000000)
|
|
17
|
PALI
|
MP-40-003-006-004/275
(BELI)
|
1740003006NRG24030620230067169
|
04/06/2023
|
kiran
|
1740003006WL003647
|
kiran
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
kiran
|
(000000)
|
|
18
|
PALI
|
MP-40-003-006-004/280
(BELI)
|
1740003006NRG24030620230067173
|
04/06/2023
|
balram
|
1740003006WL003647
|
balram
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
balram
|
(000000)
|
|
19
|
PALI
|
MP-40-003-006-004/299
(BELI)
|
1740003006NRG24030620230067179
|
04/06/2023
|
RAMKUMAR
|
1740003006WL003647
|
RAMKUMAR
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAMKUMAR
|
(000000)
|
|
20
|
PALI
|
MP-40-003-006-004/323
(BELI)
|
1740003006NRG24030620230067192
|
04/06/2023
|
PHOOL MATI
|
1740003006WL003647
|
PHOOL MATI
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
PHOOLMATI
|
(000000)
|
|
21
|
PALI
|
MP-40-003-006-004/333
(BELI)
|
1740003006NRG24030620230067195
|
04/06/2023
|
SUNDAR LAL
|
1740003006WL003647
|
SUNDAR LAL
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215462038
|
|
SUNDARLAL
|
(000000)
|
|
22
|
PALI
|
MP-40-003-017-003/262
(KHICHKADI)
|
1740003000NRG24030620230067814
|
04/06/2023
|
yogeswar singh
|
1740003WL003668
|
yogeswar singh
|
00089
|
CBIN0280788
|
736
|
736
|
Processed
|
07/06/2023
|
|
215462038
|
|
yogeswarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31364
|
31364
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-011-001/60
(DHAURAI)
|
1740003000NRG24030620230067708
|
04/06/2023
|
Amka Bai Singh
|
1740003WL003666
|
Amka Bai Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/06/2023
|
|
215462038
|
|
AmkaBaiSingh
|
(000000)
|
|
24
|
PALI
|
MP-40-003-011-001/60
(DHAURAI)
|
1740003000NRG24030620230067706
|
04/06/2023
|
Ashok Bai
|
1740003WL003666
|
Ashok Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/06/2023
|
|
215462038
|
|
AshokBai
|
(000000)
|
|
25
|
PALI
|
MP-40-003-017-003/177
(KHICHKADI)
|
1740003000NRG24030620230067791
|
04/06/2023
|
Manoj
|
1740003WL003668
|
Manoj
|
00089
|
CBIN0282133
|
920
|
920
|
Processed
|
07/06/2023
|
|
215462038
|
|
Manoj
|
(000000)
|
|
26
|
PALI
|
MP-40-003-017-005/593
(KHICHKADI)
|
1740003017NRG24030620230067874
|
04/06/2023
|
Anjali
|
1740003017WL003670
|
Anjali
|
00089
|
CBIN0282133
|
704
|
704
|
Processed
|
07/06/2023
|
|
215462038
|
|
Anjali
|
(000000)
|
|
27
|
PALI
|
MP-40-003-017-006/658
(KHICHKADI)
|
1740003000NRG24030620230067770
|
04/06/2023
|
SUSHILA BAI
|
1740003WL003667
|
SUSHILA BAI
|
00089
|
CBIN0282133
|
930
|
930
|
Processed
|
07/06/2023
|
|
215462038
|
|
SUSHILABAI
|
(000000)
|
|
28
|
PALI
|
MP-40-003-043-002/6
(BARADADHAR)
|
1740003043NRG24040620230068684
|
04/06/2023
|
manoj
|
1740003043WL003721
|
manoj
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
07/06/2023
|
|
215462038
|
|
manoj
|
(000000)
|
|
29
|
PALI
|
MP-40-003-043-005/162
(BARADADHAR)
|
1740003043NRG24040620230068691
|
04/06/2023
|
amer singh
|
1740003043WL003721
|
amer singh
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
07/06/2023
|
|
215462038
|
|
amersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-043-005/383-A
(BARADADHAR)
|
1740003043NRG24040620230068745
|
04/06/2023
|
Vijay Singh
|
1740003043WL003721
|
Vijay Singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
07/06/2023
|
|
215462038
|
|
VijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003037NRG24040620230068505
|
04/06/2023
|
samharu
|
1740003037WL003713
|
samharu
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
07/06/2023
|
|
215462038
|
|
samharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
32
|
PALI
|
MP-40-003-011-002/251-A
(DHAURAI)
|
1740003000NRG24030620230067715
|
04/06/2023
|
Malti
|
1740003WL003666
|
Malti
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/06/2023
|
|
215462038
|
|
Malti
|
(000000)
|
|
33
|
PALI
|
MP-40-003-017-003/252
(KHICHKADI)
|
1740003000NRG24030620230067808
|
04/06/2023
|
MUNNI BAI
|
1740003WL003668
|
MUNNI BAI
|
00415
|
SBIN0000481
|
920
|
920
|
Processed
|
07/06/2023
|
|
215462038
|
|
MUNNIBAI
|
(000000)
|
|
34
|
PALI
|
MP-40-003-017-003/270
(KHICHKADI)
|
1740003000NRG24030620230067818
|
04/06/2023
|
Munni bai
|
1740003WL003668
|
Munni bai
|
00415
|
SBIN0000481
|
920
|
920
|
Processed
|
07/06/2023
|
|
215462038
|
|
Munnibai
|
(000000)
|
|
35
|
PALI
|
MP-40-003-017-003/536
(KHICHKADI)
|
1740003000NRG24030620230067830
|
04/06/2023
|
Santoshi
|
1740003WL003668
|
Santoshi
|
00415
|
SBIN0000481
|
736
|
736
|
Processed
|
07/06/2023
|
|
215462038
|
|
Santoshi
|
(000000)
|
|
36
|
PALI
|
MP-40-003-017-005/559
(KHICHKADI)
|
1740003017NRG24030620230067863
|
04/06/2023
|
RAJ BAI
|
1740003017WL003670
|
RAJ BAI
|
00415
|
SBIN0000481
|
704
|
704
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAJBAI
|
(000000)
|
|
37
|
PALI
|
MP-40-003-017-005/570
(KHICHKADI)
|
1740003017NRG24030620230067866
|
04/06/2023
|
Ranmat singh
|
1740003017WL003670
|
Ranmat singh
|
00415
|
SBIN0000481
|
704
|
704
|
Processed
|
07/06/2023
|
|
215462038
|
|
Ranmatsingh
|
(000000)
|
|
38
|
PALI
|
MP-40-003-017-006/616
(KHICHKADI)
|
1740003000NRG24030620230067744
|
04/06/2023
|
Jagdeesh
|
1740003WL003667
|
Jagdeesh
|
00415
|
SBIN0000481
|
372
|
372
|
Processed
|
07/06/2023
|
|
215462038
|
|
Jagdeesh
|
(000000)
|
|
39
|
PALI
|
MP-40-003-017-006/792
(KHICHKADI)
|
1740003000NRG24030620230067782
|
04/06/2023
|
Jai Bhan
|
1740003WL003667
|
Jai Bhan
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
07/06/2023
|
|
215462038
|
|
JaiBhan
|
(000000)
|
|
40
|
PALI
|
MP-40-003-030-003/278
(RAUGARH)
|
1740003030NRG24040620230068497
|
04/06/2023
|
Bulli
|
1740003030WL003711
|
Bulli
|
00415
|
SBIN0000481
|
1320
|
1320
|
Rejected
|
07/06/2023
|
|
215462038
|
No Such Account
|
|
|
|
41
|
PALI
|
MP-40-003-030-003/316
(RAUGARH)
|
1740003030NRG24040620230068484
|
04/06/2023
|
RAMDEEN
|
1740003030WL003705
|
RAMDEEN
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
42
|
PALI
|
MP-40-003-017-003/224
(KHICHKADI)
|
1740003000NRG24030620230067799
|
04/06/2023
|
UDHUM SINGH
|
1740003WL003668
|
UDHUM SINGH
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
07/06/2023
|
|
215462038
|
|
UDHUMSINGH
|
(000000)
|
|
43
|
PALI
|
MP-40-003-017-003/504
(KHICHKADI)
|
1740003000NRG24030620230067733
|
04/06/2023
|
Raghulal
|
1740003WL003667
|
Raghulal
|
00415
|
SBIN0005495
|
930
|
930
|
Processed
|
07/06/2023
|
|
215462038
|
|
Raghulal
|
(000000)
|
|
44
|
PALI
|
MP-40-003-017-003/759
(KHICHKADI)
|
1740003000NRG24030620230067835
|
04/06/2023
|
vijay singh
|
1740003WL003668
|
vijay singh
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
07/06/2023
|
|
215462038
|
|
vijaysingh
|
(000000)
|
|
45
|
PALI
|
MP-40-003-017-006/642
(KHICHKADI)
|
1740003000NRG24030620230067760
|
04/06/2023
|
Sushila Singh Tekam
|
1740003WL003667
|
Sushila Singh Tekam
|
00415
|
SBIN0005495
|
930
|
930
|
Processed
|
07/06/2023
|
|
215462038
|
|
SushilaSinghTekam
|
(000000)
|
|
46
|
PALI
|
MP-40-003-017-006/691
(KHICHKADI)
|
1740003000NRG24030620230067841
|
04/06/2023
|
Mahesh
|
1740003WL003668
|
Mahesh
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
07/06/2023
|
|
215462038
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-004-001/472
(BANNODA)
|
1740003038NRG24040620230068338
|
04/06/2023
|
RAMDHANI SINGH
|
1740003038WL003698
|
RAMDHANI SINGH
|
00415
|
SBIN0007357
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215462038
|
|
RAMDHANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-017-003/504
(KHICHKADI)
|
1740003000NRG24030620230067734
|
04/06/2023
|
Rajkali
|
1740003WL003667
|
Rajkali
|
00415
|
SBIN0009259
|
558
|
558
|
Rejected
|
07/06/2023
|
|
215462038
|
Account closed
|
|
|
|
49
|
PALI
|
MP-40-003-017-005/543
(KHICHKADI)
|
1740003017NRG24030620230067858
|
04/06/2023
|
Gopi
|
1740003017WL003670
|
Gopi
|
00415
|
SBIN0009259
|
704
|
704
|
Processed
|
07/06/2023
|
|
215462038
|
|
Gopi
|
(000000)
|
|
50
|
PALI
|
MP-40-003-017-006/638
(KHICHKADI)
|
1740003000NRG24030620230067757
|
04/06/2023
|
MOLIYA BAI
|
1740003WL003667
|
MOLIYA BAI
|
00415
|
SBIN0009259
|
930
|
930
|
Processed
|
07/06/2023
|
|
215462038
|
|
MOLIYABAI
|
(000000)
|
|
51
|
PALI
|
MP-40-003-030-003/278
(RAUGARH)
|
1740003030NRG24040620230068496
|
04/06/2023
|
phoolshah Baiga
|
1740003030WL003711
|
phoolshah Baiga
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215462038
|
|
phoolshahBaiga
|
(000000)
|
|
52
|
PALI
|
MP-40-003-030-003/399
(RAUGARH)
|
1740003030NRG24040620230068498
|
04/06/2023
|
LALIYA
|
1740003030WL003711
|
LALIYA
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215462038
|
|
LALIYA
|
(000000)
|
|
53
|
PALI
|
MP-40-003-043-005/350
(BARADADHAR)
|
1740003043NRG24040620230068712
|
04/06/2023
|
Ray Singh
|
1740003043WL003721
|
Ray Singh
|
00415
|
SBIN0009259
|
860
|
860
|
Processed
|
07/06/2023
|
|
215462038
|
|
RaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59892
|
59892
|
|
|
|
|
|
|
|