|
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
|
JAWAD
|
MP-41-001-038-001/1-A
(NILIYA)
|
1741001038NRG24080920230169094
|
08/09/2023
|
Gotulal
|
1741001038WL012784
|
Gotulal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
JAWAD
|
MP-41-001-038-001/10-B
(NILIYA)
|
1741001038NRG24080920230169095
|
08/09/2023
|
Banshilal
|
1741001038WL012784
|
Banshilal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JAWAD
|
MP-41-001-038-001/101-B
(NILIYA)
|
1741001038NRG24080920230169096
|
08/09/2023
|
SITA BANJARA
|
1741001038WL012784
|
SITA BANJARA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
SITABANJARA
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-038-001/102-C
(NILIYA)
|
1741001038NRG24080920230169097
|
08/09/2023
|
GITA BAI
|
1741001038WL012784
|
GITA BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
GITABAI
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-038-001/103-C
(NILIYA)
|
1741001038NRG24080920230169098
|
08/09/2023
|
RAMLAL BHIL
|
1741001038WL012784
|
RAMLAL BHIL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
RAMLALBHIL
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-038-001/104-C
(NILIYA)
|
1741001038NRG24080920230169099
|
08/09/2023
|
SAMRATH BHIL
|
1741001038WL012784
|
SAMRATH BHIL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
SAMRATHBHIL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-038-001/105-B
(NILIYA)
|
1741001038NRG24080920230169100
|
08/09/2023
|
PANNALAL
|
1741001038WL012784
|
PANNALAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
PANNALAL
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-038-001/105-C
(NILIYA)
|
1741001038NRG24080920230169101
|
08/09/2023
|
GOPAL SHARMA
|
1741001038WL012784
|
GOPAL SHARMA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
GOPALSHARMA
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-038-001/106-C
(NILIYA)
|
1741001038NRG24080920230169102
|
08/09/2023
|
DHAPU BAI
|
1741001038WL012784
|
DHAPU BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
DHAPUBAI
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-038-001/107-C
(NILIYA)
|
1741001038NRG24080920230169103
|
08/09/2023
|
DASRATH
|
1741001038WL012784
|
DASRATH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
DASRATH
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-038-001/109-C
(NILIYA)
|
1741001038NRG24080920230169104
|
08/09/2023
|
SONU KUMAR
|
1741001038WL012784
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
SONUKUMAR
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-038-001/110-C
(NILIYA)
|
1741001038NRG24080920230169105
|
08/09/2023
|
MOHANLAL
|
1741001038WL012784
|
MOHANLAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
MOHANLAL
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-038-001/13-C
(NILIYA)
|
1741001038NRG24080920230169106
|
08/09/2023
|
KARULAL BHIL
|
1741001038WL012784
|
KARULAL BHIL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
KARULALBHIL
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-038-001/130-C
(NILIYA)
|
1741001038NRG24080920230169107
|
08/09/2023
|
TEENA DEVI BANJARA
|
1741001038WL012784
|
TEENA DEVI BANJARA
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
TEENADEVIBANJARA
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-038-001/14-C
(NILIYA)
|
1741001038NRG24080920230169108
|
08/09/2023
|
YASHODA BHIL
|
1741001038WL012784
|
YASHODA BHIL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
YASHODABHIL
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-038-001/16-D
(NILIYA)
|
1741001038NRG24080920230169109
|
08/09/2023
|
CHAGANLAL BHIL
|
1741001038WL012784
|
CHAGANLAL BHIL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
CHAGANLALBHIL
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-038-001/167-B
(NILIYA)
|
1741001038NRG24080920230169110
|
08/09/2023
|
MUNNI BAI
|
1741001038WL012784
|
MUNNI BAI
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
MUNNIBAI
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-038-001/2-A
(NILIYA)
|
1741001038NRG24080920230169111
|
08/09/2023
|
RATANLAL BHIL
|
1741001038WL012784
|
RATANLAL BHIL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
RATANLALBHIL
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG24080920230169112
|
08/09/2023
|
Kaluram
|
1741001038WL012784
|
Kaluram
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
20
|
JAWAD
|
MP-41-001-038-001/210-C
(NILIYA)
|
1741001038NRG24080920230169113
|
08/09/2023
|
MANGILAL
|
1741001038WL012784
|
MANGILAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179854347
|
|
MANGILAL
|
(000000)
|
|
21
|
JAWAD
|
MP-41-001-038-001/212-B
(NILIYA)
|
1741001038NRG24080920230169114
|
08/09/2023
|
GANSHYAM
|
1741001038WL012784
|
GANSHYAM
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
GANSHYAM
|
(000000)
|
|
22
|
JAWAD
|
MP-41-001-038-001/22-D
(NILIYA)
|
1741001038NRG24080920230169115
|
08/09/2023
|
SATYANARAYAN
|
1741001038WL012784
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
SATYANARAYAN
|
(000000)
|
|
23
|
JAWAD
|
MP-41-001-038-001/23-B
(NILIYA)
|
1741001038NRG24080920230169116
|
08/09/2023
|
ISHVAR LAL
|
1741001038WL012784
|
ISHVAR LAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
ISHVARLAL
|
(000000)
|
|
24
|
JAWAD
|
MP-41-001-038-001/232-B
(NILIYA)
|
1741001038NRG24080920230169117
|
08/09/2023
|
DURGASHANKAR
|
1741001038WL012784
|
DURGASHANKAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
DURGASHANKAR
|
(000000)
|
|
25
|
JAWAD
|
MP-41-001-038-001/233-B
(NILIYA)
|
1741001038NRG24080920230169118
|
08/09/2023
|
BHULI BAI
|
1741001038WL012784
|
BHULI BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
BHULIBAI
|
(000000)
|
|
26
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG24080920230169119
|
08/09/2023
|
RAMKARAN
|
1741001038WL012784
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
RAMKARAN
|
(000000)
|
|
27
|
JAWAD
|
MP-41-001-038-001/24-D
(NILIYA)
|
1741001038NRG24080920230169120
|
08/09/2023
|
BHURALAL BHIL
|
1741001038WL012784
|
BHURALAL BHIL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
BHURALALBHIL
|
(000000)
|
|
28
|
JAWAD
|
MP-41-001-038-001/29-B
(NILIYA)
|
1741001038NRG24080920230169121
|
08/09/2023
|
PRAHLAD
|
1741001038WL012784
|
PRAHLAD
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
PRAHLAD
|
(000000)
|
|
29
|
JAWAD
|
MP-41-001-038-001/3-A
(NILIYA)
|
1741001038NRG24080920230169122
|
08/09/2023
|
TULSI
|
1741001038WL012784
|
TULSI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
TULSI
|
(000000)
|
|
30
|
JAWAD
|
MP-41-001-038-001/30-B
(NILIYA)
|
1741001038NRG24080920230169123
|
08/09/2023
|
NARULAL
|
1741001038WL012784
|
NARULAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
NARULAL
|
(000000)
|
|
31
|
JAWAD
|
MP-41-001-038-001/31-B
(NILIYA)
|
1741001038NRG24080920230169067
|
08/09/2023
|
SATYANARAYAN
|
1741001038WL012783
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
SATYANARAYAN
|
(000000)
|
|
32
|
JAWAD
|
MP-41-001-038-001/32-B
(NILIYA)
|
1741001038NRG24080920230169068
|
08/09/2023
|
BHULI
|
1741001038WL012783
|
BHULI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
BHULI
|
(000000)
|
|
33
|
JAWAD
|
MP-41-001-038-001/33-A
(NILIYA)
|
1741001038NRG24080920230169069
|
08/09/2023
|
GHANSHYAM
|
1741001038WL012783
|
GHANSHYAM
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
GHANSHYAM
|
(000000)
|
|
34
|
JAWAD
|
MP-41-001-038-001/34-B
(NILIYA)
|
1741001038NRG24080920230169070
|
08/09/2023
|
JAMNALAL
|
1741001038WL012783
|
JAMNALAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
JAMNALAL
|
(000000)
|
|
35
|
JAWAD
|
MP-41-001-038-001/34-C
(NILIYA)
|
1741001038NRG24080920230169071
|
08/09/2023
|
KANHAIYA LAL
|
1741001038WL012783
|
KANHAIYA LAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
KANHAIYALAL
|
(000000)
|
|
36
|
JAWAD
|
MP-41-001-038-001/37-C
(NILIYA)
|
1741001038NRG24080920230169072
|
08/09/2023
|
ISHWARLAL
|
1741001038WL012783
|
ISHWARLAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
37
|
JAWAD
|
MP-41-001-038-001/38-B
(NILIYA)
|
1741001038NRG24080920230169073
|
08/09/2023
|
CHAGAN LAL
|
1741001038WL012783
|
CHAGAN LAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
CHAGANLAL
|
(000000)
|
|
38
|
JAWAD
|
MP-41-001-038-001/39-A
(NILIYA)
|
1741001038NRG24080920230169074
|
08/09/2023
|
PRAKASH
|
1741001038WL012783
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
PRAKASH
|
(000000)
|
|
39
|
JAWAD
|
MP-41-001-038-001/39-B
(NILIYA)
|
1741001038NRG24080920230169075
|
08/09/2023
|
Ganshyam
|
1741001038WL012783
|
Ganshyam
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
40
|
JAWAD
|
MP-41-001-038-001/4-A
(NILIYA)
|
1741001038NRG24080920230169076
|
08/09/2023
|
PREMCHAND
|
1741001038WL012783
|
PREMCHAND
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
PREMCHAND
|
(000000)
|
|
41
|
JAWAD
|
MP-41-001-038-001/41-B
(NILIYA)
|
1741001038NRG24080920230169077
|
08/09/2023
|
Bhura
|
1741001038WL012783
|
Bhura
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
42
|
JAWAD
|
MP-41-001-038-001/42-B
(NILIYA)
|
1741001038NRG24080920230169078
|
08/09/2023
|
Bhawari Bai
|
1741001038WL012783
|
Bhawari Bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
BhawariBai
|
(000000)
|
|
43
|
JAWAD
|
MP-41-001-038-001/43-B
(NILIYA)
|
1741001038NRG24080920230169079
|
08/09/2023
|
Deu Bai
|
1741001038WL012783
|
Deu Bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
DeuBai
|
(000000)
|
|
44
|
JAWAD
|
MP-41-001-038-001/44-D
(NILIYA)
|
1741001038NRG24080920230169080
|
08/09/2023
|
MAMTA
|
1741001038WL012783
|
MAMTA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MAMTA
|
(000000)
|
|
45
|
JAWAD
|
MP-41-001-038-001/45-A
(NILIYA)
|
1741001038NRG24080920230169081
|
08/09/2023
|
Tulsiram
|
1741001038WL012783
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
Tulsiram
|
(000000)
|
|
46
|
JAWAD
|
MP-41-001-038-001/45-C
(NILIYA)
|
1741001038NRG24080920230169082
|
08/09/2023
|
MAHENDRA
|
1741001038WL012783
|
MAHENDRA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MAHENDRA
|
(000000)
|
|
47
|
JAWAD
|
MP-41-001-038-001/46-B
(NILIYA)
|
1741001038NRG24080920230169083
|
08/09/2023
|
MUKESH
|
1741001038WL012783
|
MUKESH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MUKESH
|
(000000)
|
|
48
|
JAWAD
|
MP-41-001-038-001/5-A
(NILIYA)
|
1741001038NRG24080920230169085
|
08/09/2023
|
LALI
|
1741001038WL012783
|
LALI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
LALI
|
(000000)
|
|
49
|
JAWAD
|
MP-41-001-038-001/56-C
(NILIYA)
|
1741001038NRG24080920230169086
|
08/09/2023
|
VINOD
|
1741001038WL012783
|
VINOD
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
VINOD
|
(000000)
|
|
50
|
JAWAD
|
MP-41-001-038-001/6-A
(NILIYA)
|
1741001038NRG24080920230169087
|
08/09/2023
|
KHAKARMAL
|
1741001038WL012783
|
KHAKARMAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
KHAKARMAL
|
(000000)
|
|
51
|
JAWAD
|
MP-41-001-038-001/61-B
(NILIYA)
|
1741001038NRG24080920230169088
|
08/09/2023
|
MANGI
|
1741001038WL012783
|
MANGI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MANGI
|
(000000)
|
|
52
|
JAWAD
|
MP-41-001-038-001/65-C
(NILIYA)
|
1741001038NRG24080920230169089
|
08/09/2023
|
TEJMAL
|
1741001038WL012783
|
TEJMAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
TEJMAL
|
(000000)
|
|
53
|
JAWAD
|
MP-41-001-038-001/76-C
(NILIYA)
|
1741001038NRG24080920230169090
|
08/09/2023
|
MANJU BAI
|
1741001038WL012783
|
MANJU BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MANJUBAI
|
(000000)
|
|
54
|
JAWAD
|
MP-41-001-038-001/78-C
(NILIYA)
|
1741001038NRG24080920230169092
|
08/09/2023
|
MAHESH
|
1741001038WL012783
|
MAHESH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
MAHESH
|
(000000)
|
|
55
|
JAWAD
|
MP-41-001-038-001/87-C
(NILIYA)
|
1741001038NRG24080920230169093
|
08/09/2023
|
SHAMLAL
|
1741001038WL012783
|
SHAMLAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179854347
|
|
SHAMLAL
|
(000000)
|
|
56
|
JAWAD
|
MP-41-001-072-001/264
(BANGRED)
|
1741001000NRG24080920230169252
|
08/09/2023
|
MOHANLAL
|
1741001WL012801
|
MOHANLAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/09/2023
|
|
179854347
|
|
MOHANLAL
|
(000000)
|
|
57
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001000NRG24080920230169257
|
08/09/2023
|
JYOTIBAI
|
1741001WL012801
|
JYOTIBAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/09/2023
|
|
179854347
|
|
JYOTIBAI
|
(000000)
|
|
58
|
JAWAD
|
MP-41-001-072-001/409
(BANGRED)
|
1741001000NRG24080920230169259
|
08/09/2023
|
anil bhil
|
1741001WL012801
|
anil bhil
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|