|
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
|
GAIRATGANJ
|
MP-30-002-047-002/25744941-A
(SAYEEDPUR)
|
1730002047NRG24200620230042437
|
20/06/2023
|
Bhagwandas Rai
|
1730002047WL005060
|
Bhagwandas Rai
|
00045
|
BARB0BHOPAL
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
BhagwandasRai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-028-001/53
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041842
|
20/06/2023
|
suman bai
|
1730002028WL005016
|
suman bai
|
00048
|
BKID0009082
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
3
|
GAIRATGANJ
|
MP-30-002-028-001/69
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041847
|
20/06/2023
|
mamta bai
|
1730002028WL005016
|
mamta bai
|
00048
|
BKID0009082
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
4
|
GAIRATGANJ
|
MP-30-002-033-001/201
(LAWA JHIR)
|
1730002033NRG24200620230042087
|
20/06/2023
|
Hemlata
|
1730002033WL005036
|
Hemlata
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
5
|
GAIRATGANJ
|
MP-30-002-033-001/32
(LAWA JHIR)
|
1730002033NRG24200620230042089
|
20/06/2023
|
Ganga
|
1730002033WL005036
|
Ganga
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-033-001/33
(LAWA JHIR)
|
1730002033NRG24200620230042090
|
20/06/2023
|
Munnalal
|
1730002033WL005036
|
Munnalal
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
GAIRATGANJ
|
MP-30-002-028-001/131
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041804
|
20/06/2023
|
pan bai
|
1730002028WL005014
|
pan bai
|
00089
|
CBIN0280731
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-028-001/131-A
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041806
|
20/06/2023
|
rani bai
|
1730002028WL005014
|
rani bai
|
00089
|
CBIN0280731
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-028-001/71-B
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041848
|
20/06/2023
|
surendra
|
1730002028WL005016
|
surendra
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-033-001/100
(LAWA JHIR)
|
1730002033NRG24200620230042079
|
20/06/2023
|
Mohar singh
|
1730002033WL005036
|
Mohar singh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRATGANJ
|
MP-30-002-033-001/172
(LAWA JHIR)
|
1730002033NRG24200620230042081
|
20/06/2023
|
dalip singh
|
1730002033WL005036
|
dalip singh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
dalipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-033-001/172
(LAWA JHIR)
|
1730002033NRG24200620230042082
|
20/06/2023
|
Neema bai
|
1730002033WL005036
|
Neema bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-033-001/174
(LAWA JHIR)
|
1730002033NRG24200620230042083
|
20/06/2023
|
Harinarayan
|
1730002033WL005036
|
Harinarayan
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-033-001/201
(LAWA JHIR)
|
1730002033NRG24200620230042086
|
20/06/2023
|
Jitendra
|
1730002033WL005036
|
Jitendra
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-033-001/72
(LAWA JHIR)
|
1730002033NRG24200620230042091
|
20/06/2023
|
Anita
|
1730002033WL005036
|
Anita
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIRATGANJ
|
MP-30-002-047-002/133
(SAYEEDPUR)
|
1730002047NRG24200620230042430
|
20/06/2023
|
Halke singh
|
1730002047WL005060
|
Halke singh
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
Halkesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-047-002/23102563
(SAYEEDPUR)
|
1730002047NRG24200620230042433
|
20/06/2023
|
NARAYAN SINGH RAI
|
1730002047WL005060
|
NARAYAN SINGH RAI
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
NARAYANSINGHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-047-002/235656566-A
(SAYEEDPUR)
|
1730002047NRG24200620230042434
|
20/06/2023
|
hariom
|
1730002047WL005060
|
hariom
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
19
|
GAIRATGANJ
|
MP-30-002-028-001/131
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041803
|
20/06/2023
|
jawahar
|
1730002028WL005014
|
jawahar
|
00089
|
CBIN0282960
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
jawahar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
GAIRATGANJ
|
MP-30-002-028-001/131-A
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041805
|
20/06/2023
|
arjun
|
1730002028WL005014
|
arjun
|
00089
|
CBIN0282960
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-028-001/131-B
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041807
|
20/06/2023
|
yashvant
|
1730002028WL005014
|
yashvant
|
00089
|
CBIN0282960
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRATGANJ
|
MP-30-002-028-001/143
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041837
|
20/06/2023
|
ramnath mansharam
|
1730002028WL005016
|
ramnath mansharam
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
ramnathmansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIRATGANJ
|
MP-30-002-028-001/143-A
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041838
|
20/06/2023
|
kallu singh
|
1730002028WL005016
|
kallu singh
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
kallusingh
|
BANK OF INDIA(508505)
|
|
24
|
GAIRATGANJ
|
MP-30-002-028-001/33
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041841
|
20/06/2023
|
heerabai
|
1730002028WL005016
|
heerabai
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIRATGANJ
|
MP-30-002-047-002/125
(SAYEEDPUR)
|
1730002047NRG24200620230042429
|
20/06/2023
|
Ramdas RAI
|
1730002047WL005060
|
Ramdas RAI
|
00089
|
CBIN0282960
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
RamdasRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
26
|
GAIRATGANJ
|
MP-30-002-028-001/100
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041836
|
20/06/2023
|
shivani
|
1730002028WL005016
|
shivani
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-028-001/131-B
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041808
|
20/06/2023
|
babli bai
|
1730002028WL005014
|
babli bai
|
00415
|
SBIN0010816
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-028-001/189
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041840
|
20/06/2023
|
bharti
|
1730002028WL005016
|
bharti
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRATGANJ
|
MP-30-002-028-001/189
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041839
|
20/06/2023
|
netraj
|
1730002028WL005016
|
netraj
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
netraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRATGANJ
|
MP-30-002-028-001/67
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041845
|
20/06/2023
|
peelu
|
1730002028WL005016
|
peelu
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
peelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRATGANJ
|
MP-30-002-028-001/69
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041846
|
20/06/2023
|
gopal singh
|
1730002028WL005016
|
gopal singh
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523160429
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAIRATGANJ
|
MP-30-002-028-001/99
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041809
|
20/06/2023
|
daleep
|
1730002028WL005014
|
daleep
|
00415
|
SBIN0010816
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-028-001/99
(KHAMARIYAGANJ)
|
1730002028NRG24190620230041810
|
20/06/2023
|
savita bai
|
1730002028WL005014
|
savita bai
|
00415
|
SBIN0010816
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160429
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-033-001/10
(LAWA JHIR)
|
1730002033NRG24200620230042078
|
20/06/2023
|
Siromani gurjar
|
1730002033WL005036
|
Siromani gurjar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Siromanigurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRATGANJ
|
MP-30-002-033-001/100
(LAWA JHIR)
|
1730002033NRG24200620230042080
|
20/06/2023
|
Vimla bai
|
1730002033WL005036
|
Vimla bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRATGANJ
|
MP-30-002-033-001/174
(LAWA JHIR)
|
1730002033NRG24200620230042084
|
20/06/2023
|
Tulsa bai
|
1730002033WL005036
|
Tulsa bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-033-001/32
(LAWA JHIR)
|
1730002033NRG24200620230042088
|
20/06/2023
|
Rampravesh
|
1730002033WL005036
|
Rampravesh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160429
|
|
Rampravesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRATGANJ
|
MP-30-002-047-002/155
(SAYEEDPUR)
|
1730002047NRG24200620230042432
|
20/06/2023
|
BRAJESH ADIWASI
|
1730002047WL005060
|
BRAJESH ADIWASI
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
BRAJESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRATGANJ
|
MP-30-002-047-002/155
(SAYEEDPUR)
|
1730002047NRG24200620230042431
|
20/06/2023
|
JANKI BAI
|
1730002047WL005060
|
JANKI BAI
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRATGANJ
|
MP-30-002-047-002/24280447-A
(SAYEEDPUR)
|
1730002047NRG24200620230042435
|
20/06/2023
|
Anmol Gour
|
1730002047WL005060
|
Anmol Gour
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
AnmolGour
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRATGANJ
|
MP-30-002-047-002/24280448-A
(SAYEEDPUR)
|
1730002047NRG24200620230042436
|
20/06/2023
|
Shakun Bai
|
1730002047WL005060
|
Shakun Bai
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160429
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|