|
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
|
ICHHAWAR
|
MP-29-003-037-002/292
(SIRADI)
|
1729003072NRG24060720230079873
|
06/07/2023
|
Aklesh
|
1729003072WL007705
|
Aklesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Aklesh
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-037-002/360-A
(SIRADI)
|
1729003072NRG24060720230079898
|
06/07/2023
|
NEHA
|
1729003072WL007705
|
NEHA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
NEHA
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-037-002/365
(SIRADI)
|
1729003072NRG24060720230079901
|
06/07/2023
|
lakshmi
|
1729003072WL007705
|
lakshmi
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
lakshmi
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-037-002/367
(SIRADI)
|
1729003072NRG24060720230079902
|
06/07/2023
|
JIVAN SINGH
|
1729003072WL007705
|
JIVAN SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JIVANSINGH
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-037-002/367
(SIRADI)
|
1729003072NRG24060720230079903
|
06/07/2023
|
KOMAL BAI NAGAR
|
1729003072WL007705
|
KOMAL BAI NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
KOMALBAINAGAR
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-037-002/678-A
(SIRADI)
|
1729003072NRG24060720230079925
|
06/07/2023
|
SANGEETA
|
1729003072WL007705
|
SANGEETA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
SANGEETA
|
(000000)
|
|
7
|
ICHHAWAR
|
MP-29-003-037-002/678-B
(SIRADI)
|
1729003072NRG24060720230079927
|
06/07/2023
|
NITU DHAKAD
|
1729003072WL007705
|
NITU DHAKAD
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
NITUDHAKAD
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-037-002/678-B
(SIRADI)
|
1729003072NRG24060720230079926
|
06/07/2023
|
PANKAJ DHAKAD
|
1729003072WL007705
|
PANKAJ DHAKAD
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
PANKAJDHAKAD
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-037-002/679
(SIRADI)
|
1729003072NRG24060720230079930
|
06/07/2023
|
RITU NAGAR
|
1729003072WL007705
|
RITU NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
RITUNAGAR
|
(000000)
|
|
10
|
ICHHAWAR
|
MP-29-003-037-002/681
(SIRADI)
|
1729003072NRG24060720230079934
|
06/07/2023
|
JYOTI BAI
|
1729003072WL007705
|
JYOTI BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JYOTIBAI
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-037-002/683-A
(SIRADI)
|
1729003072NRG24060720230079942
|
06/07/2023
|
PAVAN NAGAR
|
1729003072WL007705
|
PAVAN NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
PAVANNAGAR
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-037-002/684
(SIRADI)
|
1729003072NRG24060720230079944
|
06/07/2023
|
JITENDRA
|
1729003072WL007705
|
JITENDRA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JITENDRA
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-037-002/684
(SIRADI)
|
1729003072NRG24060720230079945
|
06/07/2023
|
VARSHSA
|
1729003072WL007705
|
VARSHSA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
VARSHSA
|
(000000)
|
|
14
|
ICHHAWAR
|
MP-29-003-037-002/685
(SIRADI)
|
1729003072NRG24060720230079946
|
06/07/2023
|
LAKHAN LAL
|
1729003072WL007705
|
LAKHAN LAL
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
LAKHANLAL
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-037-002/685
(SIRADI)
|
1729003072NRG24060720230079947
|
06/07/2023
|
MANJU BAI
|
1729003072WL007705
|
MANJU BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-037-005/463-A
(SIRADI)
|
1729003072NRG24060720230079954
|
06/07/2023
|
AKUL SEN
|
1729003072WL007705
|
AKUL SEN
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
AKULSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-024-003/277
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079601
|
06/07/2023
|
Dev bai
|
1729003024WL007664
|
Dev bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Devbai
|
(000000)
|
|
18
|
ICHHAWAR
|
MP-29-003-024-003/277
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079600
|
06/07/2023
|
DEV BAI
|
1729003024WL007664
|
DEV BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
DEVBAI
|
(000000)
|
|
19
|
ICHHAWAR
|
MP-29-003-024-003/277
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079603
|
06/07/2023
|
KEDAR SINGH
|
1729003024WL007664
|
KEDAR SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
KEDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-024-003/184
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079572
|
06/07/2023
|
kripal singh
|
1729003024WL007664
|
kripal singh
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
kripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-019-001/605
(GAUKHEDI)
|
1729003019NRG24060720230079795
|
06/07/2023
|
arjun
|
1729003019WL007699
|
arjun
|
00165
|
IBKL0001755
|
884
|
884
|
Processed
|
11/07/2023
|
|
807540108
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-024-003/269
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079595
|
06/07/2023
|
janki bai
|
1729003024WL007664
|
janki bai
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-037-002/315
(SIRADI)
|
1729003072NRG24060720230079876
|
06/07/2023
|
manu bai
|
1729003072WL007705
|
manu bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
manubai
|
(000000)
|
|
24
|
ICHHAWAR
|
MP-29-003-037-002/679
(SIRADI)
|
1729003072NRG24060720230079928
|
06/07/2023
|
kamal singh nagar
|
1729003072WL007705
|
kamal singh nagar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
kamalsinghnagar
|
(000000)
|
|
25
|
ICHHAWAR
|
MP-29-003-037-002/682
(SIRADI)
|
1729003072NRG24060720230079935
|
06/07/2023
|
KAILASH
|
1729003072WL007705
|
KAILASH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
KAILASH
|
(000000)
|
|
26
|
ICHHAWAR
|
MP-29-003-037-002/683
(SIRADI)
|
1729003072NRG24060720230079939
|
06/07/2023
|
LAKHAN LAL NAGAR
|
1729003072WL007705
|
LAKHAN LAL NAGAR
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
LAKHANLALNAGAR
|
(000000)
|
|
27
|
ICHHAWAR
|
MP-29-003-051-001/116
(AMLA NOVABAD)
|
1729003051NRG24060720230079781
|
06/07/2023
|
Basanta
|
1729003051WL007696
|
Basanta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Basanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-024-003/235
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079589
|
06/07/2023
|
BANE SINGH
|
1729003024WL007664
|
BANE SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
BANESINGH
|
(000000)
|
|
29
|
ICHHAWAR
|
MP-29-003-024-003/271
(JAMONIYA PHATEHPUR)
|
1729003024NRG24050720230079597
|
06/07/2023
|
shankar lal
|
1729003024WL007664
|
shankar lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
shankarlal
|
(000000)
|
|
30
|
ICHHAWAR
|
MP-29-003-037-002/292
(SIRADI)
|
1729003072NRG24060720230079872
|
06/07/2023
|
mishilal
|
1729003072WL007705
|
mishilal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
mishilal
|
(000000)
|
|
31
|
ICHHAWAR
|
MP-29-003-037-002/292
(SIRADI)
|
1729003072NRG24060720230079871
|
06/07/2023
|
mishilal
|
1729003072WL007705
|
mishilal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
mishilal
|
(000000)
|
|
32
|
ICHHAWAR
|
MP-29-003-037-002/298
(SIRADI)
|
1729003072NRG24060720230079874
|
06/07/2023
|
Sajjan singh
|
1729003072WL007705
|
Sajjan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Sajjansingh
|
(000000)
|
|
33
|
ICHHAWAR
|
MP-29-003-037-002/336
(SIRADI)
|
1729003072NRG24060720230079881
|
06/07/2023
|
vikram
|
1729003072WL007705
|
vikram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
vikram
|
(000000)
|
|
34
|
ICHHAWAR
|
MP-29-003-037-002/342
(SIRADI)
|
1729003072NRG24060720230079887
|
06/07/2023
|
bherusingh
|
1729003072WL007705
|
bherusingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
bherusingh
|
(000000)
|
|
35
|
ICHHAWAR
|
MP-29-003-037-002/342
(SIRADI)
|
1729003072NRG24060720230079886
|
06/07/2023
|
bherusingh
|
1729003072WL007705
|
bherusingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
bherusingh
|
(000000)
|
|
36
|
ICHHAWAR
|
MP-29-003-037-002/348
(SIRADI)
|
1729003072NRG24060720230079890
|
06/07/2023
|
manohar
|
1729003072WL007705
|
manohar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
manohar
|
(000000)
|
|
37
|
ICHHAWAR
|
MP-29-003-037-002/349
(SIRADI)
|
1729003072NRG24060720230079891
|
06/07/2023
|
kripal
|
1729003072WL007705
|
kripal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
kripal
|
(000000)
|
|
38
|
ICHHAWAR
|
MP-29-003-037-002/358
(SIRADI)
|
1729003072NRG24060720230079894
|
06/07/2023
|
ramesvar
|
1729003072WL007705
|
ramesvar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
ramesvar
|
(000000)
|
|
39
|
ICHHAWAR
|
MP-29-003-037-002/360-A
(SIRADI)
|
1729003072NRG24060720230079897
|
06/07/2023
|
Hemant kumar
|
1729003072WL007705
|
Hemant kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Hemantkumar
|
(000000)
|
|
40
|
ICHHAWAR
|
MP-29-003-037-002/365
(SIRADI)
|
1729003072NRG24060720230079899
|
06/07/2023
|
JAGANNATH
|
1729003072WL007705
|
JAGANNATH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JAGANNATH
|
(000000)
|
|
41
|
ICHHAWAR
|
MP-29-003-037-002/538
(SIRADI)
|
1729003072NRG24060720230079906
|
06/07/2023
|
kealash
|
1729003072WL007705
|
kealash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
kealash
|
(000000)
|
|
42
|
ICHHAWAR
|
MP-29-003-037-002/679
(SIRADI)
|
1729003072NRG24060720230079929
|
06/07/2023
|
mukesh nagar
|
1729003072WL007705
|
mukesh nagar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
mukeshnagar
|
(000000)
|
|
43
|
ICHHAWAR
|
MP-29-003-037-002/680
(SIRADI)
|
1729003072NRG24060720230079932
|
06/07/2023
|
JUGAL KISHOR
|
1729003072WL007705
|
JUGAL KISHOR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JUGALKISHOR
|
(000000)
|
|
44
|
ICHHAWAR
|
MP-29-003-037-002/680
(SIRADI)
|
1729003072NRG24060720230079931
|
06/07/2023
|
JUGAL KISHOR
|
1729003072WL007705
|
JUGAL KISHOR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
JUGALKISHOR
|
(000000)
|
|
45
|
ICHHAWAR
|
MP-29-003-037-002/681
(SIRADI)
|
1729003072NRG24060720230079933
|
06/07/2023
|
Jeevan nagar
|
1729003072WL007705
|
Jeevan nagar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
Jeevannagar
|
(000000)
|
|
46
|
ICHHAWAR
|
MP-29-003-037-002/682
(SIRADI)
|
1729003072NRG24060720230079936
|
06/07/2023
|
PREMKALA
|
1729003072WL007705
|
PREMKALA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
PREMKALA
|
(000000)
|
|
47
|
ICHHAWAR
|
MP-29-003-037-002/683
(SIRADI)
|
1729003072NRG24060720230079940
|
06/07/2023
|
DHANKUNVAR BAI
|
1729003072WL007705
|
DHANKUNVAR BAI
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
DHANKUNVARBAI
|
(000000)
|
|
48
|
ICHHAWAR
|
MP-29-003-037-002/683
(SIRADI)
|
1729003072NRG24060720230079941
|
06/07/2023
|
SHAKUNTLA BAI
|
1729003072WL007705
|
SHAKUNTLA BAI
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
SHAKUNTLABAI
|
(000000)
|
|
49
|
ICHHAWAR
|
MP-29-003-037-002/683-A
(SIRADI)
|
1729003072NRG24060720230079943
|
06/07/2023
|
ANKIT NAGAR
|
1729003072WL007705
|
ANKIT NAGAR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
ANKITNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-037-002/682-B
(SIRADI)
|
1729003072NRG24060720230079938
|
06/07/2023
|
KULDEEP NAGAR
|
1729003072WL007705
|
KULDEEP NAGAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
KULDEEPNAGAR
|
(000000)
|
|
51
|
ICHHAWAR
|
MP-29-003-037-002/682-B
(SIRADI)
|
1729003072NRG24060720230079937
|
06/07/2023
|
KULDEEP NAGAR
|
1729003072WL007705
|
KULDEEP NAGAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
KULDEEPNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-037-002/365
(SIRADI)
|
1729003072NRG24060720230079900
|
06/07/2023
|
MOHAN JAGANNATH
|
1729003072WL007705
|
MOHAN JAGANNATH
|
00666
|
IDFB0043161
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540108
|
|
MOHANJAGANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|