|
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
|
CHHATARPUR
|
MP-08-004-044-001/783
(DHADARI)
|
1708004044NRG24120620230148478
|
12/06/2023
|
harikishan rajak
|
1708004044WL012674
|
harikishan rajak
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888428
|
|
harikishanrajak
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-044-001/785
(DHADARI)
|
1708004044NRG24120620230148479
|
12/06/2023
|
bhaiya lal ahirwar
|
1708004044WL012674
|
bhaiya lal ahirwar
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
bhaiyalalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-021-001/22-D
(GORA)
|
1708004021NRG24120620230147197
|
12/06/2023
|
DHEERENDRA SINGH YADAV
|
1708004021WL012535
|
DHEERENDRA SINGH YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
DHEERENDRASINGHYADAV
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-021-001/53-B
(GORA)
|
1708004021NRG24120620230147214
|
12/06/2023
|
GYAN YADAV
|
1708004021WL012540
|
GYAN YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
GYANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-026-001/45
(RAMPURA)
|
1708004026NRG24120620230146758
|
12/06/2023
|
RAMESH
|
1708004026WL012512
|
RAMESH
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-026-001/173
(RAMPURA)
|
1708004026NRG24120620230146746
|
12/06/2023
|
MAKUNDI YADAV
|
1708004026WL012512
|
MAKUNDI YADAV
|
00089
|
CBIN0284142
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383888428
|
|
MAKUNDIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-029-001/164
(RAMPUR-1)
|
1708004029NRG24120620230146641
|
12/06/2023
|
murli pal
|
1708004029WL012504
|
murli pal
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
murlipal
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-029-001/92
(RAMPUR-1)
|
1708004029NRG24120620230146625
|
12/06/2023
|
Sankarlal Raikwar
|
1708004029WL012503
|
Sankarlal Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
SankarlalRaikwar
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-029-003/36
(RAMPUR-1)
|
1708004029NRG24120620230146670
|
12/06/2023
|
Hakam singh
|
1708004029WL012505
|
Hakam singh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
Hakamsingh
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-029-003/38
(RAMPUR-1)
|
1708004029NRG24120620230146671
|
12/06/2023
|
Sukkan ahirver
|
1708004029WL012505
|
Sukkan ahirver
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
Sukkanahirver
|
(000000)
|
|
11
|
CHHATARPUR
|
MP-08-004-045-001/319
(LALOUNI)
|
1708004045NRG24120620230147476
|
12/06/2023
|
nand kishor Shivhare
|
1708004045WL012570
|
nand kishor Shivhare
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
nandkishorShivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-029-001/380-A
(RAMPUR-1)
|
1708004029NRG24120620230146649
|
12/06/2023
|
DEEPAK KUMAR MISHRA
|
1708004029WL012505
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
DEEPAKKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-026-001/183-B
(RAMPURA)
|
1708004026NRG24120620230146749
|
12/06/2023
|
Kushum yadav
|
1708004026WL012512
|
Kushum yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
Kushumyadav
|
(000000)
|
|
14
|
CHHATARPUR
|
MP-08-004-029-001/82-B
(RAMPUR-1)
|
1708004029NRG24120620230146622
|
12/06/2023
|
USHA DEVI MISHRA
|
1708004029WL012503
|
USHA DEVI MISHRA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
USHADEVIMISHRA
|
(000000)
|
|
15
|
CHHATARPUR
|
MP-08-004-033-001/106-C
(DHORI)
|
1708004033NRG24120620230146889
|
12/06/2023
|
parwati pal
|
1708004033WL012521
|
parwati pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
parwatipal
|
(000000)
|
|
16
|
CHHATARPUR
|
MP-08-004-033-001/262
(DHORI)
|
1708004033NRG24120620230146911
|
12/06/2023
|
INDRAPAL SINGH
|
1708004033WL012521
|
INDRAPAL SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
INDRAPALSINGH
|
(000000)
|
|
17
|
CHHATARPUR
|
MP-08-004-034-003/3-D
(HATNA)
|
1708004033NRG24120620230146934
|
12/06/2023
|
ROOBI KUSHWAHA
|
1708004033WL012521
|
ROOBI KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
ROOBIKUSHWAHA
|
(000000)
|
|
18
|
CHHATARPUR
|
MP-08-004-040-002/115-D
(IKARA)
|
1708004040NRG24120620230148139
|
12/06/2023
|
MANGAL ADIWASI
|
1708004040WL012638
|
MANGAL ADIWASI
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383888428
|
|
MANGALADIWASI
|
(000000)
|
|
19
|
CHHATARPUR
|
MP-08-004-040-002/252
(IKARA)
|
1708004040NRG24120620230147204
|
12/06/2023
|
DHANIRAM ADIWASI
|
1708004040WL012537
|
DHANIRAM ADIWASI
|
00415
|
SBIN0001628
|
3315
|
3315
|
Rejected
|
16/06/2023
|
|
383888428
|
No Such Account
|
|
|
|
20
|
CHHATARPUR
|
MP-08-004-045-001/200
(LALOUNI)
|
1708004045NRG24120620230147472
|
12/06/2023
|
HARDYALA
|
1708004045WL012570
|
HARDYALA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
HARDYALA
|
(000000)
|
|
21
|
CHHATARPUR
|
MP-08-004-045-001/253
(LALOUNI)
|
1708004045NRG24120620230147474
|
12/06/2023
|
RAMLAL
|
1708004045WL012570
|
RAMLAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
RAMLAL
|
(000000)
|
|
22
|
CHHATARPUR
|
MP-08-004-045-001/306
(LALOUNI)
|
1708004045NRG24120620230147475
|
12/06/2023
|
devakee prajapati
|
1708004045WL012570
|
devakee prajapati
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
devakeeprajapati
|
(000000)
|
|
23
|
CHHATARPUR
|
MP-08-004-045-001/320
(LALOUNI)
|
1708004045NRG24120620230147477
|
12/06/2023
|
balaram kushwha
|
1708004045WL012570
|
balaram kushwha
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
balaramkushwha
|
(000000)
|
|
24
|
CHHATARPUR
|
MP-08-004-075-001/135
(THARA)
|
1708004075NRG24120620230147425
|
12/06/2023
|
GYASILAL
|
1708004075WL012561
|
GYASILAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
GYASILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-029-003/16-C
(RAMPUR-1)
|
1708004029NRG24120620230146659
|
12/06/2023
|
DINESH KUMAR AHIRWAR
|
1708004029WL012505
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
DINESHKUMARAHIRWAR
|
(000000)
|
|
26
|
CHHATARPUR
|
MP-08-004-029-003/16-D
(RAMPUR-1)
|
1708004029NRG24120620230146660
|
12/06/2023
|
POORAN
|
1708004029WL012505
|
POORAN
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
POORAN
|
(000000)
|
|
27
|
CHHATARPUR
|
MP-08-004-029-003/17-A
(RAMPUR-1)
|
1708004029NRG24120620230146661
|
12/06/2023
|
BHAGVATI AHIRWAR
|
1708004029WL012505
|
BHAGVATI AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
BHAGVATIAHIRWAR
|
(000000)
|
|
28
|
CHHATARPUR
|
MP-08-004-029-003/17-B
(RAMPUR-1)
|
1708004029NRG24120620230146662
|
12/06/2023
|
HARPRASAD
|
1708004029WL012505
|
HARPRASAD
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
HARPRASAD
|
(000000)
|
|
29
|
CHHATARPUR
|
MP-08-004-029-003/17-C
(RAMPUR-1)
|
1708004029NRG24120620230146663
|
12/06/2023
|
PRAMOD RAIKWAR
|
1708004029WL012505
|
PRAMOD RAIKWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
PRAMODRAIKWAR
|
(000000)
|
|
30
|
CHHATARPUR
|
MP-08-004-042-002/107
(GOURGAY)
|
1708004042NRG24120620230147128
|
12/06/2023
|
seeta
|
1708004042WL012529
|
seeta
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888428
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-026-001/161-C
(RAMPURA)
|
1708004026NRG24120620230146744
|
12/06/2023
|
babbu pal
|
1708004026WL012512
|
babbu pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383888428
|
|
babbupal
|
(000000)
|
|
32
|
CHHATARPUR
|
MP-08-004-029-001/122-A
(RAMPUR-1)
|
1708004029NRG24120620230146633
|
12/06/2023
|
SUKHVATI PAL
|
1708004029WL012504
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
SUKHVATIPAL
|
(000000)
|
|
33
|
CHHATARPUR
|
MP-08-004-029-001/13-B
(RAMPUR-1)
|
1708004029NRG24120620230146637
|
12/06/2023
|
Prahlad
|
1708004029WL012504
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
Prahlad
|
(000000)
|
|
34
|
CHHATARPUR
|
MP-08-004-029-001/13-B
(RAMPUR-1)
|
1708004029NRG24120620230146638
|
12/06/2023
|
Sunita
|
1708004029WL012504
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
Sunita
|
(000000)
|
|
35
|
CHHATARPUR
|
MP-08-004-029-001/499-A
(RAMPUR-1)
|
1708004029NRG24120620230146654
|
12/06/2023
|
ABHISHEK GANGELE
|
1708004029WL012505
|
ABHISHEK GANGELE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
ABHISHEKGANGELE
|
(000000)
|
|
36
|
CHHATARPUR
|
MP-08-004-029-003/103
(RAMPUR-1)
|
1708004029NRG24120620230146629
|
12/06/2023
|
KASHIBAI
|
1708004029WL012503
|
KASHIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
KASHIBAI
|
(000000)
|
|
37
|
CHHATARPUR
|
MP-08-004-029-003/103
(RAMPUR-1)
|
1708004029NRG24120620230146628
|
12/06/2023
|
KASHIBAI
|
1708004029WL012503
|
KASHIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
KASHIBAI
|
(000000)
|
|
38
|
CHHATARPUR
|
MP-08-004-029-003/23-D
(RAMPUR-1)
|
1708004029NRG24120620230146665
|
12/06/2023
|
sheela
|
1708004029WL012505
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
sheela
|
(000000)
|
|
39
|
CHHATARPUR
|
MP-08-004-029-003/343-A
(RAMPUR-1)
|
1708004029NRG24120620230146669
|
12/06/2023
|
asharam raikkwar
|
1708004029WL012505
|
asharam raikkwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383888428
|
|
asharamraikkwar
|
(000000)
|
|
40
|
CHHATARPUR
|
MP-08-004-031-001/354
(DHILAPUR)
|
1708004031NRG24120620230146615
|
12/06/2023
|
shridevi
|
1708004031WL012502
|
shridevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
shridevi
|
(000000)
|
|
41
|
CHHATARPUR
|
MP-08-004-031-001/539
(DHILAPUR)
|
1708004031NRG24120620230146619
|
12/06/2023
|
RAMLAL
|
1708004031WL012502
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
RAMLAL
|
(000000)
|
|
42
|
CHHATARPUR
|
MP-08-004-031-001/558
(DHILAPUR)
|
1708004031NRG24120620230146612
|
12/06/2023
|
MAHADEV
|
1708004031WL012501
|
MAHADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
MAHADEV
|
(000000)
|
|
43
|
CHHATARPUR
|
MP-08-004-033-001/118-A
(DHORI)
|
1708004033NRG24120620230146896
|
12/06/2023
|
sullu rajak
|
1708004033WL012521
|
sullu rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
sullurajak
|
(000000)
|
|
44
|
CHHATARPUR
|
MP-08-004-034-003/189
(HATNA)
|
1708004033NRG24120620230146929
|
12/06/2023
|
harendra
|
1708004033WL012521
|
harendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
harendra
|
(000000)
|
|
45
|
CHHATARPUR
|
MP-08-004-034-003/209-B
(HATNA)
|
1708004033NRG24120620230146930
|
12/06/2023
|
RAJKUMAR PATEL
|
1708004033WL012521
|
RAJKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
RAJKUMARPATEL
|
(000000)
|
|
46
|
CHHATARPUR
|
MP-08-004-034-003/497-C
(HATNA)
|
1708004033NRG24120620230146938
|
12/06/2023
|
Sangeeta
|
1708004033WL012521
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
Sangeeta
|
(000000)
|
|
47
|
CHHATARPUR
|
MP-08-004-034-003/98-C
(HATNA)
|
1708004033NRG24120620230146940
|
12/06/2023
|
bhagat das patel
|
1708004033WL012521
|
bhagat das patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888428
|
|
bhagatdaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24412
|
24412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71366
|
71366
|
|
|
|
|
|
|
|