|
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
|
BHIMPUR
|
MP-31-001-008-002/436
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033185
|
10/05/2023
|
MONIKA TELAM KAKODIYA
|
1731001008WL002183
|
MONIKA TELAM KAKODIYA
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
MONIKATELAMKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-004-002/199-B
(BORKUND)
|
1731001004NRG24100520230032736
|
10/05/2023
|
Mlkhan
|
1731001004WL002157
|
Mlkhan
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
Mlkhan
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-004-003/226
(BORKUND)
|
1731001004NRG24100520230032745
|
10/05/2023
|
Samlo
|
1731001004WL002158
|
Samlo
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
Samlo
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-004-003/228
(BORKUND)
|
1731001004NRG24100520230032746
|
10/05/2023
|
SAYAMLAL
|
1731001004WL002158
|
SAYAMLAL
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
SAYAMLAL
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-004-003/230-A
(BORKUND)
|
1731001004NRG24100520230032748
|
10/05/2023
|
sunil
|
1731001004WL002158
|
sunil
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
sunil
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-004-003/230-A
(BORKUND)
|
1731001004NRG24100520230032747
|
10/05/2023
|
sunil
|
1731001004WL002158
|
sunil
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
sunil
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-004-003/273-A
(BORKUND)
|
1731001004NRG24100520230032751
|
10/05/2023
|
Sanju
|
1731001004WL002158
|
Sanju
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
Sanju
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-004-003/274
(BORKUND)
|
1731001004NRG24100520230032752
|
10/05/2023
|
PAPPPU
|
1731001004WL002158
|
PAPPPU
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
PAPPPU
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-004-003/275
(BORKUND)
|
1731001004NRG24100520230032754
|
10/05/2023
|
GABBU
|
1731001004WL002158
|
GABBU
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
GABBU
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-004-003/275
(BORKUND)
|
1731001004NRG24100520230032755
|
10/05/2023
|
Jhunay
|
1731001004WL002158
|
Jhunay
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
Jhunay
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-004-003/278
(BORKUND)
|
1731001004NRG24100520230032756
|
10/05/2023
|
rajkumar
|
1731001004WL002158
|
rajkumar
|
00089
|
CBIN0282802
|
204
|
204
|
Processed
|
16/05/2023
|
|
714626846
|
|
rajkumar
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-004-003/333-A
(BORKUND)
|
1731001004NRG24100520230032760
|
10/05/2023
|
LALAJI
|
1731001004WL002158
|
LALAJI
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
LALAJI
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-004-003/388
(BORKUND)
|
1731001004NRG24100520230032739
|
10/05/2023
|
SUGBATI
|
1731001004WL002157
|
SUGBATI
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
SUGBATI
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-004-005/428
(BORKUND)
|
1731001004NRG24100520230032740
|
10/05/2023
|
rakku
|
1731001004WL002157
|
rakku
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
rakku
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-004-005/433-A
(BORKUND)
|
1731001004NRG24100520230032742
|
10/05/2023
|
Bhagrati
|
1731001004WL002157
|
Bhagrati
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
Bhagrati
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-004-005/435
(BORKUND)
|
1731001004NRG24100520230032743
|
10/05/2023
|
SOKILAL
|
1731001004WL002157
|
SOKILAL
|
00089
|
CBIN0282802
|
816
|
816
|
Processed
|
16/05/2023
|
|
714626846
|
|
SOKILAL
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-008-002/136
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033126
|
10/05/2023
|
MANGILAL
|
1731001008WL002183
|
MANGILAL
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
MANGILAL
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-008-002/136
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033127
|
10/05/2023
|
SANTO
|
1731001008WL002183
|
SANTO
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SANTO
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-008-002/234
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033140
|
10/05/2023
|
parvati
|
1731001008WL002183
|
parvati
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
parvati
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-008-002/234
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033142
|
10/05/2023
|
REENA
|
1731001008WL002183
|
REENA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
REENA
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-008-002/269-A
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033145
|
10/05/2023
|
SUNITA
|
1731001008WL002183
|
SUNITA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SUNITA
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-008-002/273
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033146
|
10/05/2023
|
Sagrati Marskole
|
1731001008WL002183
|
Sagrati Marskole
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SagratiMarskole
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-008-002/296
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033150
|
10/05/2023
|
OMBATI
|
1731001008WL002183
|
OMBATI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
OMBATI
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-008-002/313
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033151
|
10/05/2023
|
Vaijanti Dhurve
|
1731001008WL002183
|
Vaijanti Dhurve
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
VaijantiDhurve
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-008-002/315-B
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033154
|
10/05/2023
|
shyam
|
1731001008WL002183
|
shyam
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
shyam
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-008-002/336
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033158
|
10/05/2023
|
bhaglu
|
1731001008WL002183
|
bhaglu
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
bhaglu
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-008-002/336-A
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033161
|
10/05/2023
|
SAMMO
|
1731001008WL002183
|
SAMMO
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SAMMO
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-008-002/336-A
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033162
|
10/05/2023
|
SHANTI BAI
|
1731001008WL002183
|
SHANTI BAI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SHANTIBAI
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-008-002/373
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033165
|
10/05/2023
|
MAYA
|
1731001008WL002183
|
MAYA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
MAYA
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-008-002/373
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033164
|
10/05/2023
|
SEVANTI
|
1731001008WL002183
|
SEVANTI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SEVANTI
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-008-002/374
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033167
|
10/05/2023
|
RAMKUMAR
|
1731001008WL002183
|
RAMKUMAR
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
RAMKUMAR
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-008-002/383
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033168
|
10/05/2023
|
UMESH
|
1731001008WL002183
|
UMESH
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
UMESH
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-008-002/417
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033176
|
10/05/2023
|
Neeta Kakodiya
|
1731001008WL002183
|
Neeta Kakodiya
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
NeetaKakodiya
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-008-002/434
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033179
|
10/05/2023
|
RAJESH
|
1731001008WL002183
|
RAJESH
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
RAJESH
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-008-002/434
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033181
|
10/05/2023
|
SUNITA RAJESH KAKODIYA
|
1731001008WL002183
|
SUNITA RAJESH KAKODIYA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SUNITARAJESHKAKODIYA
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-008-002/436
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033183
|
10/05/2023
|
JAGVANTI UIKEY
|
1731001008WL002183
|
JAGVANTI UIKEY
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
JAGVANTIUIKEY
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-008-002/436
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033182
|
10/05/2023
|
SOMNARAYAN
|
1731001008WL002183
|
SOMNARAYAN
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
SOMNARAYAN
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-012-001/110-C
(PALANGA)
|
1731001000NRG24100520230033484
|
10/05/2023
|
ASHOK
|
1731001WL002203
|
ASHOK
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
ASHOK
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-012-001/110-C
(PALANGA)
|
1731001000NRG24100520230033485
|
10/05/2023
|
SANGITA
|
1731001WL002203
|
SANGITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
SANGITA
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-012-001/149-C
(PALANGA)
|
1731001000NRG24100520230033494
|
10/05/2023
|
Arjun
|
1731001WL002203
|
Arjun
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
Arjun
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-012-001/153-A
(PALANGA)
|
1731001000NRG24100520230033498
|
10/05/2023
|
AJAY
|
1731001WL002203
|
AJAY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
AJAY
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-012-001/154-C
(PALANGA)
|
1731001000NRG24100520230033503
|
10/05/2023
|
BALIRAM
|
1731001WL002203
|
BALIRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
BALIRAM
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-012-001/164-C
(PALANGA)
|
1731001000NRG24100520230033508
|
10/05/2023
|
MANGALI
|
1731001WL002203
|
MANGALI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
MANGALI
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-012-001/37-A
(PALANGA)
|
1731001000NRG24100520230033509
|
10/05/2023
|
lachiya
|
1731001WL002203
|
lachiya
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
16/05/2023
|
|
714626846
|
|
lachiya
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-012-001/44-A
(PALANGA)
|
1731001000NRG24100520230033510
|
10/05/2023
|
VIMLA
|
1731001WL002203
|
VIMLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
VIMLA
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-012-001/74
(PALANGA)
|
1731001000NRG24100520230033512
|
10/05/2023
|
SOBHALAL
|
1731001WL002203
|
SOBHALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626846
|
|
SOBHALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
47
|
BHIMPUR
|
MP-31-001-008-002/434
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033180
|
10/05/2023
|
DEEPTI
|
1731001008WL002183
|
DEEPTI
|
00462
|
UCBA0002530
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
DEEPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
BHIMPUR
|
MP-31-001-008-002/154
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033136
|
10/05/2023
|
Jaganta Evane
|
1731001008WL002183
|
Jaganta Evane
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
JagantaEvane
|
(000000)
|
|
49
|
BHIMPUR
|
MP-31-001-008-002/273
(MAHADPUR JAWARA)
|
1731001008NRG24100520230033147
|
10/05/2023
|
Sarvanti
|
1731001008WL002183
|
Sarvanti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626846
|
|
Sarvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60588
|
60588
|
|
|
|
|
|
|
|