|
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
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006000NRG23200920230544385
|
06/02/2024
|
Ram bilash
|
1720006WL0069105
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006000NRG23200920230544384
|
06/02/2024
|
Ram bilash
|
1720006WL0069105
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006065NRG23200920230544415
|
06/02/2024
|
Ram bilash
|
1720006WL0069116
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006065NRG23200920230544414
|
06/02/2024
|
Ram bilash
|
1720006WL0069116
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006000NRG23200920230544388
|
06/02/2024
|
Ram bilash
|
1720006WL0069105
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006000NRG23200920230544387
|
06/02/2024
|
Ram bilash
|
1720006WL0069105
|
Ram bilash
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-065-001/189
(MIRJAPUR)
|
1720006000NRG23200920230544386
|
06/02/2024
|
Ram bilash
|
1720006WL0069105
|
Ram bilash
|
00045
|
BARB0KHATEG
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-022-002/42
(SUKARDI)
|
1720006000NRG23200920230544404
|
06/02/2024
|
Ashok
|
1720006WL0069111
|
Ashok
|
00048
|
BKID0008914
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-022-002/42
(SUKARDI)
|
1720006000NRG23200920230544403
|
06/02/2024
|
Ashok
|
1720006WL0069111
|
Ashok
|
00048
|
BKID0008914
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-070-001/107-D
(BAJWADA)
|
1720006000NRG23200920230544420
|
06/02/2024
|
krishna bai
|
1720006WL0069119
|
krishna bai
|
00048
|
BKID0008923
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-070-001/107-D
(BAJWADA)
|
1720006070NRG23200920230544421
|
06/02/2024
|
krishna bai
|
1720006WL0069120
|
krishna bai
|
00048
|
BKID0008923
|
2856
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
0
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-034-001/61-A
(SANNOD)
|
1720006034NRG23220920230544455
|
06/02/2024
|
Rakita
|
1720006WL0069129
|
Rakita
|
00168
|
ICIC0002577
|
2448
|
0
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-034-001/61-A
(SANNOD)
|
1720006000NRG23220920230544452
|
06/02/2024
|
Rakita
|
1720006WL0069126
|
Rakita
|
00168
|
ICIC0002577
|
2856
|
0
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-034-001/61-A
(SANNOD)
|
1720006000NRG23220920230544451
|
06/02/2024
|
Rakita
|
1720006WL0069126
|
Rakita
|
00168
|
ICIC0002577
|
2448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
0
|
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-006-001/526
(NIWARDI)
|
1720006000NRG23200920230544376
|
06/02/2024
|
mithun
|
1720006WL0069104
|
mithun
|
00354
|
PUNB0256900
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-009-001/249
(VIKRAMPUR)
|
1720006000NRG23200920230544410
|
06/02/2024
|
geeta
|
1720006WL0069114
|
geeta
|
00354
|
PUNB0256900
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-022-002/243
(SUKARDI)
|
1720006022NRG23220920230544453
|
06/02/2024
|
Manju bai
|
1720006WL0069127
|
Manju bai
|
00415
|
SBIN0030011
|
2448
|
0
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-069-001/154
(RAJOR)
|
1720006000NRG23200920230544413
|
06/02/2024
|
krishna bai
|
1720006WL0069115
|
krishna bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-069-001/154
(RAJOR)
|
1720006000NRG23200920230544412
|
06/02/2024
|
krishna bai
|
1720006WL0069115
|
krishna bai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-070-001/107-D
(BAJWADA)
|
1720006070NRG23110520230543718
|
06/02/2024
|
krishna bai
|
1720006WL0068899
|
krishna bai
|
00415
|
SBIN0030011
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
6528
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-029-001/110
(DEEPGAON)
|
1720006000NRG23200920230544407
|
06/02/2024
|
punabai
|
1720006WL0069113
|
punabai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-029-001/110-A
(DEEPGAON)
|
1720006000NRG23200920230544408
|
06/02/2024
|
ramcandra
|
1720006WL0069113
|
ramcandra
|
00666
|
IDFB0041171
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-062-001/61-A
(UMARIYA)
|
1720006000NRG23200920230544417
|
06/02/2024
|
Santosh
|
1720006WL0069117
|
Santosh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
24
|
KHATEGAON
|
MP-20-006-007-003/62-A
(SAGONYA)
|
1720006000NRG23200920230544399
|
06/02/2024
|
Premsingh
|
1720006WL0069109
|
Premsingh
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHATEGAON
|
MP-20-006-007-003/62-A
(SAGONYA)
|
1720006007NRG23200920230544401
|
06/02/2024
|
Premsingh
|
1720006WL0069110
|
Premsingh
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-007-003/62-A
(SAGONYA)
|
1720006007NRG23200920230544400
|
06/02/2024
|
Premsingh
|
1720006WL0069110
|
Premsingh
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
KHATEGAON
|
MP-20-006-038-001/102
(BARBAI)
|
1720006038NRG23220920230544454
|
06/02/2024
|
chinta
|
1720006WL0069128
|
chinta
|
00691
|
IPOS0000001
|
2448
|
0
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-038-001/102
(BARBAI)
|
1720006000NRG23220920230544450
|
06/02/2024
|
chinta
|
1720006WL0069125
|
chinta
|
00691
|
IPOS0000001
|
2448
|
0
|
|
|
|
|
|
|
|
|
29
|
KHATEGAON
|
MP-20-006-038-001/102
(BARBAI)
|
1720006000NRG23220920230544449
|
06/02/2024
|
chinta
|
1720006WL0069125
|
chinta
|
00691
|
IPOS0000001
|
2448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
0
|
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-001-002/256
(ONKARA)
|
1720006000NRG23200920230544394
|
06/02/2024
|
sejuram
|
1720006WL0069107
|
sejuram
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-001-002/256
(ONKARA)
|
1720006000NRG23200920230544393
|
06/02/2024
|
sejuram
|
1720006WL0069107
|
sejuram
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544382
|
06/02/2024
|
Deepak
|
1720006WL0069104
|
Deepak
|
00697
|
BKID0MG0129
|
2448
|
0
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544380
|
06/02/2024
|
Deepak
|
1720006WL0069104
|
Deepak
|
00697
|
BKID0MG0129
|
1224
|
0
|
|
|
|
|
|
|
|
|
34
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544378
|
06/02/2024
|
Deepak
|
1720006WL0069104
|
Deepak
|
00697
|
BKID0MG0129
|
2244
|
0
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544377
|
06/02/2024
|
Lakhan
|
1720006WL0069104
|
Lakhan
|
00697
|
BKID0MG0129
|
2244
|
0
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544379
|
06/02/2024
|
Lakhan
|
1720006WL0069104
|
Lakhan
|
00697
|
BKID0MG0129
|
1224
|
0
|
|
|
|
|
|
|
|
|
37
|
KHATEGAON
|
MP-20-006-006-001/7-A
(NIWARDI)
|
1720006000NRG23200920230544381
|
06/02/2024
|
Lakhan
|
1720006WL0069104
|
Lakhan
|
00697
|
BKID0MG0129
|
2448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
0
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-004-001/136-A
(PALASI)
|
1720006004NRG23260920230544456
|
06/02/2024
|
Ramkishor badri
|
1720006WL0069130
|
Ramkishor badri
|
00697
|
BKID0MG0132
|
2448
|
0
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-004-001/136-A
(PALASI)
|
1720006000NRG23200920230544389
|
06/02/2024
|
Ramkishor badri
|
1720006WL0069106
|
Ramkishor badri
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-004-001/173
(PALASI)
|
1720006000NRG23200920230544390
|
06/02/2024
|
Anusuiya
|
1720006WL0069106
|
Anusuiya
|
00697
|
BKID0MG0132
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-004-002/44
(PALASI)
|
1720006000NRG23200920230544391
|
06/02/2024
|
Geeta
|
1720006WL0069106
|
Geeta
|
00697
|
BKID0MG0132
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-006-001/525
(NIWARDI)
|
1720006000NRG23200920230544375
|
06/02/2024
|
khushilal
|
1720006WL0069104
|
khushilal
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
43
|
KHATEGAON
|
MP-20-006-006-001/525
(NIWARDI)
|
1720006000NRG23200920230544374
|
06/02/2024
|
khushilal
|
1720006WL0069104
|
khushilal
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-006-001/525
(NIWARDI)
|
1720006000NRG23200920230544373
|
06/02/2024
|
khushilal
|
1720006WL0069104
|
khushilal
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-006-001/525
(NIWARDI)
|
1720006000NRG23200920230544372
|
06/02/2024
|
khushilal
|
1720006WL0069104
|
khushilal
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-006-001/525
(NIWARDI)
|
1720006000NRG23200920230544371
|
06/02/2024
|
khushilal
|
1720006WL0069104
|
khushilal
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
11220
|
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-043-001/88
(BARCHHABUZURG)
|
1720006000NRG23200920230544405
|
06/02/2024
|
kanayalala
|
1720006WL0069112
|
kanayalala
|
00697
|
BKID0MG0133
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-056-001/213
(SAWASADA)
|
1720006000NRG23200920230544397
|
06/02/2024
|
Rewaram
|
1720006WL0069108
|
Rewaram
|
00697
|
BKID0MG0133
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
49
|
KHATEGAON
|
MP-20-006-056-001/213
(SAWASADA)
|
1720006000NRG23200920230544396
|
06/02/2024
|
Rewaram
|
1720006WL0069108
|
Rewaram
|
00697
|
BKID0MG0133
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-056-001/213
(SAWASADA)
|
1720006000NRG23200920230544395
|
06/02/2024
|
Rewaram
|
1720006WL0069108
|
Rewaram
|
00697
|
BKID0MG0133
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
72624
|
|
|
|
|
|
|
|