|
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
|
GHUGHRI
|
MP-35-007-008-001/509
(BHAINSAWAHI)
|
1735007008NRG24131020230744740
|
13/10/2023
|
jhanku
|
1735007008WL046585
|
jhanku
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
jhanku
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-008-001/510
(BHAINSAWAHI)
|
1735007008NRG24131020230744755
|
13/10/2023
|
rajkumar
|
1735007008WL046600
|
rajkumar
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
284565997
|
|
rajkumar
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/517
(BHAINSAWAHI)
|
1735007008NRG24131020230744744
|
13/10/2023
|
rajaram
|
1735007008WL046589
|
rajaram
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
rajaram
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-008-001/558
(BHAINSAWAHI)
|
1735007008NRG24131020230744739
|
13/10/2023
|
prakash
|
1735007008WL046584
|
prakash
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
prakash
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-008-001/602
(BHAINSAWAHI)
|
1735007008NRG24131020230744743
|
13/10/2023
|
jhamsingh
|
1735007008WL046588
|
jhamsingh
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
jhamsingh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-008-001/687
(BHAINSAWAHI)
|
1735007008NRG24131020230744742
|
13/10/2023
|
Munnalal
|
1735007008WL046587
|
Munnalal
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
Munnalal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-008-001/699
(BHAINSAWAHI)
|
1735007008NRG24131020230744757
|
13/10/2023
|
ramlal
|
1735007008WL046600
|
ramlal
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
284565997
|
|
ramlal
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-008-001/829
(BHAINSAWAHI)
|
1735007008NRG24131020230744753
|
13/10/2023
|
fullu
|
1735007008WL046598
|
fullu
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
284565997
|
|
fullu
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-011-002/106
(KUSMI)
|
1735007011NRG24131020230746049
|
13/10/2023
|
ramo
|
1735007011WL046647
|
ramo
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
ramo
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-011-002/108
(KUSMI)
|
1735007011NRG24131020230746965
|
13/10/2023
|
ranglal
|
1735007011WL046708
|
ranglal
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
ranglal
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-011-002/113
(KUSMI)
|
1735007011NRG24131020230746050
|
13/10/2023
|
ganga
|
1735007011WL046647
|
ganga
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
ganga
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-011-002/116
(KUSMI)
|
1735007011NRG24131020230746966
|
13/10/2023
|
saniya
|
1735007011WL046708
|
saniya
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
saniya
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-011-002/129
(KUSMI)
|
1735007011NRG24131020230746051
|
13/10/2023
|
fagoo
|
1735007011WL046648
|
fagoo
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
fagoo
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-011-002/152
(KUSMI)
|
1735007011NRG24131020230746055
|
13/10/2023
|
deva singh
|
1735007011WL046650
|
deva singh
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
devasingh
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-011-002/155
(KUSMI)
|
1735007011NRG24131020230746057
|
13/10/2023
|
puniram
|
1735007011WL046651
|
puniram
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
puniram
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-011-002/174
(KUSMI)
|
1735007011NRG24131020230746059
|
13/10/2023
|
ramprasad
|
1735007011WL046652
|
ramprasad
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
ramprasad
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-011-002/176
(KUSMI)
|
1735007011NRG24131020230746060
|
13/10/2023
|
KALABATI BAI
|
1735007011WL046652
|
KALABATI BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
KALABATIBAI
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-011-002/186
(KUSMI)
|
1735007011NRG24131020230749291
|
13/10/2023
|
mahilal
|
1735007011WL046884
|
mahilal
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
mahilal
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-011-002/191
(KUSMI)
|
1735007011NRG24131020230746063
|
13/10/2023
|
bhagwat
|
1735007011WL046654
|
bhagwat
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
bhagwat
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-011-002/202
(KUSMI)
|
1735007011NRG24131020230746065
|
13/10/2023
|
sona
|
1735007011WL046655
|
sona
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
sona
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-011-002/241-A
(KUSMI)
|
1735007011NRG24131020230746075
|
13/10/2023
|
DROPTI BAI
|
1735007011WL046660
|
DROPTI BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
DROPTIBAI
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-011-002/242
(KUSMI)
|
1735007011NRG24131020230746076
|
13/10/2023
|
RAKHVARIN BAI
|
1735007011WL046660
|
RAKHVARIN BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
RAKHVARINBAI
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-011-002/283
(KUSMI)
|
1735007011NRG24131020230749277
|
13/10/2023
|
SUKHMAIN
|
1735007011WL046882
|
SUKHMAIN
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
SUKHMAIN
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-011-002/286
(KUSMI)
|
1735007011NRG24131020230749287
|
13/10/2023
|
munna
|
1735007011WL046883
|
munna
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
munna
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-011-002/287
(KUSMI)
|
1735007011NRG24131020230749290
|
13/10/2023
|
rajendra
|
1735007011WL046883
|
rajendra
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
rajendra
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-011-002/307
(KUSMI)
|
1735007011NRG24131020230747040
|
13/10/2023
|
ramprasad
|
1735007011WL046710
|
ramprasad
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
ramprasad
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-011-002/313
(KUSMI)
|
1735007011NRG24131020230749284
|
13/10/2023
|
SUNDARIYA BAI
|
1735007011WL046882
|
SUNDARIYA BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
SUNDARIYABAI
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-011-002/336
(KUSMI)
|
1735007011NRG24131020230747042
|
13/10/2023
|
GINDI BAI
|
1735007011WL046711
|
GINDI BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
GINDIBAI
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-011-002/336-A
(KUSMI)
|
1735007011NRG24131020230749285
|
13/10/2023
|
URMILA BAI
|
1735007011WL046882
|
URMILA BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
URMILABAI
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-011-002/350
(KUSMI)
|
1735007011NRG24131020230749286
|
13/10/2023
|
KALAVATI BAI
|
1735007011WL046882
|
KALAVATI BAI
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284565997
|
|
KALAVATIBAI
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-012-001/142
(DULADAR)
|
1735007012NRG24131020230744491
|
13/10/2023
|
Dhan singh
|
1735007012WL046548
|
Dhan singh
|
48166401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
08/11/2023
|
|
284565997
|
|
Dhansingh
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-012-001/17
(DULADAR)
|
1735007000NRG24131020230746821
|
13/10/2023
|
Jeevanlal
|
1735007WL046705
|
Jeevanlal
|
48166401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
284565997
|
|
Jeevanlal
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-012-001/460
(DULADAR)
|
1735007012NRG24131020230744530
|
13/10/2023
|
bodhray
|
1735007012WL046550
|
bodhray
|
48166401
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
08/11/2023
|
|
284565997
|
|
bodhray
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-012-001/498
(DULADAR)
|
1735007000NRG24131020230746886
|
13/10/2023
|
prakaSH
|
1735007WL046705
|
prakaSH
|
48166401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
284565997
|
|
prakaSH
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-012-001/532
(DULADAR)
|
1735007000NRG24131020230746902
|
13/10/2023
|
ram kumar
|
1735007WL046705
|
ram kumar
|
48166401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
284565997
|
|
ramkumar
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-012-001/65
(DULADAR)
|
1735007000NRG24131020230746909
|
13/10/2023
|
Dhannu singh
|
1735007WL046705
|
Dhannu singh
|
48166401
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
08/11/2023
|
|
284565997
|
|
Dhannusingh
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-012-001/68
(DULADAR)
|
1735007012NRG24131020230744535
|
13/10/2023
|
Chhharka singh
|
1735007012WL046550
|
Chhharka singh
|
48166401
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
08/11/2023
|
|
284565997
|
|
Chhharkasingh
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-012-001/76
(DULADAR)
|
1735007012NRG24131020230744539
|
13/10/2023
|
sukhdeen
|
1735007012WL046550
|
sukhdeen
|
48166401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
08/11/2023
|
|
284565997
|
|
sukhdeen
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-012-002/243
(DULADAR)
|
1735007000NRG24131020230746940
|
13/10/2023
|
Charan singh
|
1735007WL046705
|
Charan singh
|
48166401
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
08/11/2023
|
|
284565997
|
|
Charansingh
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-012-002/251
(DULADAR)
|
1735007012NRG24131020230748295
|
13/10/2023
|
Raja singh
|
1735007012WL046837
|
Raja singh
|
48166401
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
284565997
|
|
Rajasingh
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-012-002/263
(DULADAR)
|
1735007000NRG24131020230746944
|
13/10/2023
|
mohan
|
1735007WL046705
|
mohan
|
48166401
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
08/11/2023
|
|
284565997
|
|
mohan
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-012-002/287
(DULADAR)
|
1735007012NRG24131020230748293
|
13/10/2023
|
pyare lal
|
1735007012WL046836
|
pyare lal
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
284565997
|
|
pyarelal
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-012-002/323
(DULADAR)
|
1735007012NRG24131020230744543
|
13/10/2023
|
Sigray
|
1735007012WL046551
|
Sigray
|
48166401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
284565997
|
|
Sigray
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-018-001/9
(CHURIYA)
|
1735007018NRG24131020230747353
|
13/10/2023
|
lakshmi
|
1735007018WL046730
|
lakshmi
|
48166401
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
08/11/2023
|
|
284565997
|
|
lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52113
|
52113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52113
|
52113
|
|
|
|
|
|
|
|