|
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
|
BAGH
|
MP-22-007-017-002/117
(Kakadwa)
|
1722007000NRG24150620230129738
|
15/06/2023
|
Sursingh
|
1722007WL013821
|
Sursingh
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Sursingh
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-026-002/93-B
(Jhirpanya)
|
1722007000NRG24150620230129667
|
15/06/2023
|
RAMESH KALLIYA
|
1722007WL013808
|
RAMESH KALLIYA
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
RAMESHKALLIYA
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-032-001/181
(Kudujeta)
|
1722007000NRG24150620230129773
|
15/06/2023
|
Saydabai
|
1722007WL013832
|
Saydabai
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
Saydabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-017-003/365
(Kakadwa)
|
1722007000NRG24150620230129746
|
15/06/2023
|
Badan
|
1722007WL013823
|
Badan
|
00048
|
BKID0009801
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Badan
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-017-003/60-A
(Kakadwa)
|
1722007000NRG24150620230129740
|
15/06/2023
|
Ragubai
|
1722007WL013821
|
Ragubai
|
00048
|
BKID0009801
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Ragubai
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-022-001/143
(Nahvel)
|
1722007000NRG24140620230127221
|
15/06/2023
|
kalibai
|
1722007WL013534
|
kalibai
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
kalibai
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-026-001/68
(Jhirpanya)
|
1722007000NRG24150620230129733
|
15/06/2023
|
JUWANSINGH DUMGI
|
1722007WL013819
|
JUWANSINGH DUMGI
|
00048
|
BKID0009801
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
JUWANSINGHDUMGI
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-029-002/65
(Banda)
|
1722007000NRG24150620230129569
|
15/06/2023
|
RAJLYA ANSINGH
|
1722007WL013775
|
RAJLYA ANSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449978379
|
|
RAJLYAANSINGH
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-030-002/26-A
(Neemkheda)
|
1722007000NRG24150620230129758
|
15/06/2023
|
Kamli bai
|
1722007WL013829
|
Kamli bai
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
20/06/2023
|
|
449978379
|
|
Kamlibai
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-032-001/175-D
(Kudujeta)
|
1722007000NRG24150620230129767
|
15/06/2023
|
Gorabai
|
1722007WL013832
|
Gorabai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449978379
|
|
Gorabai
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-032-001/253-B
(Kudujeta)
|
1722007000NRG24150620230129777
|
15/06/2023
|
REKA DENESH
|
1722007WL013832
|
REKA DENESH
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449978379
|
|
REKADENESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10411
|
10411
|
|
|
|
|
|
|
|
|
12
|
BAGH
|
MP-22-007-017-003/364-A
(Kakadwa)
|
1722007000NRG24150620230129745
|
15/06/2023
|
Rajrndar
|
1722007WL013823
|
Rajrndar
|
00415
|
SBIN0003417
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Rajrndar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
13
|
BAGH
|
MP-22-007-004-001/162-A
(Tarsinga)
|
1722007000NRG24150620230129846
|
15/06/2023
|
bhawarsingh
|
1722007WL013837
|
bhawarsingh
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
bhawarsingh
|
(000000)
|
|
14
|
BAGH
|
MP-22-007-004-001/450-A
(Tarsinga)
|
1722007000NRG24150620230129866
|
15/06/2023
|
naru
|
1722007WL013837
|
naru
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
naru
|
(000000)
|
|
15
|
BAGH
|
MP-22-007-004-001/460
(Tarsinga)
|
1722007000NRG24150620230129871
|
15/06/2023
|
rames
|
1722007WL013837
|
rames
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
rames
|
(000000)
|
|
16
|
BAGH
|
MP-22-007-004-001/461
(Tarsinga)
|
1722007000NRG24150620230129872
|
15/06/2023
|
mohan
|
1722007WL013837
|
mohan
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
mohan
|
(000000)
|
|
17
|
BAGH
|
MP-22-007-004-001/9-A
(Tarsinga)
|
1722007000NRG24150620230129879
|
15/06/2023
|
baju
|
1722007WL013837
|
baju
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
baju
|
(000000)
|
|
18
|
BAGH
|
MP-22-007-004-002/17
(Tarsinga)
|
1722007000NRG24150620230129882
|
15/06/2023
|
bhagdi
|
1722007WL013837
|
bhagdi
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
bhagdi
|
(000000)
|
|
19
|
BAGH
|
MP-22-007-016-002/50-B
(Chamjhar)
|
1722007000NRG24150620230129407
|
15/06/2023
|
endra
|
1722007WL013750
|
endra
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
endra
|
(000000)
|
|
20
|
BAGH
|
MP-22-007-016-002/83
(Chamjhar)
|
1722007000NRG24150620230129408
|
15/06/2023
|
Anbai
|
1722007WL013750
|
Anbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
Anbai
|
(000000)
|
|
21
|
BAGH
|
MP-22-007-016-003/50-B
(Chamjhar)
|
1722007000NRG24150620230129409
|
15/06/2023
|
surbai
|
1722007WL013750
|
surbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
surbai
|
(000000)
|
|
22
|
BAGH
|
MP-22-007-016-004/109-A
(Chamjhar)
|
1722007000NRG24150620230129411
|
15/06/2023
|
sahgu
|
1722007WL013750
|
sahgu
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
sahgu
|
(000000)
|
|
23
|
BAGH
|
MP-22-007-016-004/117-A
(Chamjhar)
|
1722007000NRG24150620230129413
|
15/06/2023
|
elabai
|
1722007WL013750
|
elabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
elabai
|
(000000)
|
|
24
|
BAGH
|
MP-22-007-016-004/123-A
(Chamjhar)
|
1722007000NRG24150620230129414
|
15/06/2023
|
nanki
|
1722007WL013750
|
nanki
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
nanki
|
(000000)
|
|
25
|
BAGH
|
MP-22-007-016-004/125-A
(Chamjhar)
|
1722007000NRG24150620230129415
|
15/06/2023
|
sanbai
|
1722007WL013750
|
sanbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
sanbai
|
(000000)
|
|
26
|
BAGH
|
MP-22-007-016-004/128-A
(Chamjhar)
|
1722007000NRG24150620230129416
|
15/06/2023
|
dhudha
|
1722007WL013750
|
dhudha
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
dhudha
|
(000000)
|
|
27
|
BAGH
|
MP-22-007-016-004/131
(Chamjhar)
|
1722007000NRG24150620230129417
|
15/06/2023
|
ram
|
1722007WL013750
|
ram
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
ram
|
(000000)
|
|
28
|
BAGH
|
MP-22-007-016-004/44-A
(Chamjhar)
|
1722007000NRG24150620230129418
|
15/06/2023
|
fulbai
|
1722007WL013750
|
fulbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
fulbai
|
(000000)
|
|
29
|
BAGH
|
MP-22-007-016-004/72
(Chamjhar)
|
1722007000NRG24150620230129420
|
15/06/2023
|
lobha
|
1722007WL013750
|
lobha
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
lobha
|
(000000)
|
|
30
|
BAGH
|
MP-22-007-016-004/72-A
(Chamjhar)
|
1722007000NRG24150620230129421
|
15/06/2023
|
karan
|
1722007WL013750
|
karan
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
karan
|
(000000)
|
|
31
|
BAGH
|
MP-22-007-016-004/83-B
(Chamjhar)
|
1722007000NRG24150620230129422
|
15/06/2023
|
dhumo
|
1722007WL013750
|
dhumo
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
dhumo
|
(000000)
|
|
32
|
BAGH
|
MP-22-007-016-004/87-A
(Chamjhar)
|
1722007000NRG24150620230129423
|
15/06/2023
|
sayku
|
1722007WL013750
|
sayku
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
sayku
|
(000000)
|
|
33
|
BAGH
|
MP-22-007-016-004/87-B
(Chamjhar)
|
1722007000NRG24150620230129424
|
15/06/2023
|
manju
|
1722007WL013750
|
manju
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
manju
|
(000000)
|
|
34
|
BAGH
|
MP-22-007-016-004/95-A
(Chamjhar)
|
1722007000NRG24150620230129425
|
15/06/2023
|
surap
|
1722007WL013750
|
surap
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449978379
|
|
surap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
35
|
BAGH
|
MP-22-007-017-001/208
(Kakadwa)
|
1722007000NRG24150620230129741
|
15/06/2023
|
Basu
|
1722007WL013822
|
Basu
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Basu
|
(000000)
|
|
36
|
BAGH
|
MP-22-007-017-002/143
(Kakadwa)
|
1722007000NRG24150620230129751
|
15/06/2023
|
Papu
|
1722007WL013825
|
Papu
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
20/06/2023
|
|
449978379
|
|
Papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
37
|
BAGH
|
MP-22-007-022-001/11
(Nahvel)
|
1722007000NRG24140620230127211
|
15/06/2023
|
bhuri bai
|
1722007WL013534
|
bhuri bai
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
bhuribai
|
(000000)
|
|
38
|
BAGH
|
MP-22-007-022-001/203
(Nahvel)
|
1722007000NRG24140620230127226
|
15/06/2023
|
Keshaesingh
|
1722007WL013534
|
Keshaesingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
Keshaesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BAGH
|
MP-22-007-004-001/114
(Tarsinga)
|
1722007000NRG24150620230129826
|
15/06/2023
|
fulsingh
|
1722007WL013837
|
fulsingh
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
fulsingh
|
(000000)
|
|
40
|
BAGH
|
MP-22-007-004-001/138
(Tarsinga)
|
1722007000NRG24150620230129834
|
15/06/2023
|
shomla
|
1722007WL013837
|
shomla
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
shomla
|
(000000)
|
|
41
|
BAGH
|
MP-22-007-004-001/144-A
(Tarsinga)
|
1722007000NRG24150620230129837
|
15/06/2023
|
devsingh
|
1722007WL013837
|
devsingh
|
00697
|
BKID0MG6064
|
663
|
663
|
Rejected
|
22/06/2023
|
|
449978379
|
No Such Account
|
|
|
|
42
|
BAGH
|
MP-22-007-004-001/157-A
(Tarsinga)
|
1722007000NRG24150620230129840
|
15/06/2023
|
raksingh
|
1722007WL013837
|
raksingh
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
raksingh
|
(000000)
|
|
43
|
BAGH
|
MP-22-007-004-001/157-B
(Tarsinga)
|
1722007000NRG24150620230129841
|
15/06/2023
|
BNGU GUWAMSINGH
|
1722007WL013837
|
BNGU GUWAMSINGH
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
BNGUGUWAMSINGH
|
(000000)
|
|
44
|
BAGH
|
MP-22-007-004-001/157-C
(Tarsinga)
|
1722007000NRG24150620230129842
|
15/06/2023
|
haru
|
1722007WL013837
|
haru
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
haru
|
(000000)
|
|
45
|
BAGH
|
MP-22-007-004-001/165
(Tarsinga)
|
1722007000NRG24150620230129847
|
15/06/2023
|
mahajam
|
1722007WL013837
|
mahajam
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
mahajam
|
(000000)
|
|
46
|
BAGH
|
MP-22-007-004-001/454-A
(Tarsinga)
|
1722007000NRG24150620230129868
|
15/06/2023
|
aasha
|
1722007WL013837
|
aasha
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
aasha
|
(000000)
|
|
47
|
BAGH
|
MP-22-007-004-001/455
(Tarsinga)
|
1722007000NRG24150620230129869
|
15/06/2023
|
anju
|
1722007WL013837
|
anju
|
00697
|
BKID0MG6064
|
663
|
663
|
Rejected
|
22/06/2023
|
|
449978379
|
No Such Account
|
|
|
|
48
|
BAGH
|
MP-22-007-004-001/462
(Tarsinga)
|
1722007000NRG24150620230129873
|
15/06/2023
|
anil
|
1722007WL013837
|
anil
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
anil
|
(000000)
|
|
49
|
BAGH
|
MP-22-007-004-001/53
(Tarsinga)
|
1722007000NRG24150620230129876
|
15/06/2023
|
jhetu
|
1722007WL013837
|
jhetu
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
jhetu
|
(000000)
|
|
50
|
BAGH
|
MP-22-007-004-001/60
(Tarsinga)
|
1722007000NRG24150620230129877
|
15/06/2023
|
pagli
|
1722007WL013837
|
pagli
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
pagli
|
(000000)
|
|
51
|
BAGH
|
MP-22-007-004-001/9-B
(Tarsinga)
|
1722007000NRG24150620230129880
|
15/06/2023
|
rakham
|
1722007WL013837
|
rakham
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
rakham
|
(000000)
|
|
52
|
BAGH
|
MP-22-007-004-002/52
(Tarsinga)
|
1722007000NRG24150620230129884
|
15/06/2023
|
KELSINGH JEEKHU
|
1722007WL013837
|
KELSINGH JEEKHU
|
00697
|
BKID0MG6064
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
KELSINGHJEEKHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
BAGH
|
MP-22-007-004-001/188-A
(Tarsinga)
|
1722007000NRG24150620230129853
|
15/06/2023
|
mohan
|
1722007WL013837
|
mohan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
mohan
|
(000000)
|
|
54
|
BAGH
|
MP-22-007-004-001/452-A
(Tarsinga)
|
1722007000NRG24150620230129867
|
15/06/2023
|
karan
|
1722007WL013837
|
karan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
karan
|
(000000)
|
|
55
|
BAGH
|
MP-22-007-004-001/463
(Tarsinga)
|
1722007000NRG24150620230129874
|
15/06/2023
|
vijay
|
1722007WL013837
|
vijay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449978379
|
|
vijay
|
(000000)
|
|
56
|
BAGH
|
MP-22-007-030-001/132
(Neemkheda)
|
1722007000NRG24150620230129757
|
15/06/2023
|
juvansingh
|
1722007WL013828
|
juvansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
juvansingh
|
(000000)
|
|
57
|
BAGH
|
MP-22-007-030-001/132
(Neemkheda)
|
1722007000NRG24150620230129756
|
15/06/2023
|
juvansingh
|
1722007WL013828
|
juvansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
juvansingh
|
(000000)
|
|
58
|
BAGH
|
MP-22-007-030-001/41
(Neemkheda)
|
1722007000NRG24150620230129755
|
15/06/2023
|
dariyav
|
1722007WL013827
|
dariyav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
dariyav
|
(000000)
|
|
59
|
BAGH
|
MP-22-007-030-001/41
(Neemkheda)
|
1722007000NRG24150620230129754
|
15/06/2023
|
dariyav
|
1722007WL013827
|
dariyav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449978379
|
|
dariyav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50836
|
50836
|
|
|
|
|
|
|
|