|
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
|
MAWAI
|
MP-35-009-014-001/206-A
(PIPARI RAI)
|
1735009014NRG24250620230406637
|
26/06/2023
|
amarlal
|
1735009014WL019628
|
amarlal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-024-004/201
(ATARIA)
|
1735009024NRG24250620230403621
|
26/06/2023
|
ESHAVAR SINGH
|
1735009024WL019514
|
ESHAVAR SINGH
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
05/07/2023
|
|
702914073
|
|
ESHAVARSINGH
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-024-004/201
(ATARIA)
|
1735009024NRG24250620230403622
|
26/06/2023
|
YASHODA BAI
|
1735009024WL019514
|
YASHODA BAI
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
05/07/2023
|
|
702914073
|
|
YASHODABAI
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-024-004/220
(ATARIA)
|
1735009024NRG24250620230403625
|
26/06/2023
|
RAJESH MARAVI
|
1735009024WL019514
|
RAJESH MARAVI
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
05/07/2023
|
|
702914073
|
|
RAJESHMARAVI
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-024-005/6
(ATARIA)
|
1735009024NRG24250620230406220
|
26/06/2023
|
kalar
|
1735009024WL019604
|
kalar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702914073
|
|
kalar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-043-001/407
(NEWSA)
|
1735009043NRG24250620230405321
|
26/06/2023
|
fagnu
|
1735009043WL019570
|
fagnu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
fagnu
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-043-001/61
(NEWSA)
|
1735009043NRG24250620230404730
|
26/06/2023
|
Koshila bai
|
1735009043WL019553
|
Koshila bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
Koshilabai
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-043-001/67
(NEWSA)
|
1735009043NRG24250620230405328
|
26/06/2023
|
tihar singh
|
1735009043WL019570
|
tihar singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
tiharsingh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-043-001/94
(NEWSA)
|
1735009043NRG24250620230404734
|
26/06/2023
|
Indarwati
|
1735009043WL019553
|
Indarwati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
Indarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-034-004/96
(GHONTA)
|
1735009034NRG24250620230403737
|
26/06/2023
|
kirtan
|
1735009034WL019516
|
kirtan
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
kirtan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-008-003/232
(SINGHOURI)
|
1735009008NRG24250620230401902
|
26/06/2023
|
deepa bai
|
1735009008WL019443
|
deepa bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
deepabai
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-014-001/194-B
(PIPARI RAI)
|
1735009014NRG24250620230406631
|
26/06/2023
|
ganesh kumar
|
1735009014WL019628
|
ganesh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
ganeshkumar
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-020-003/321
(ANJANI)
|
1735009020NRG24250620230404699
|
26/06/2023
|
Jagat
|
1735009020WL019551
|
Jagat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
Jagat
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-020-003/321-A
(ANJANI)
|
1735009020NRG24250620230404701
|
26/06/2023
|
GANSI BAI DHURWEY
|
1735009020WL019551
|
GANSI BAI DHURWEY
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702914073
|
|
GANSIBAIDHURWEY
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-020-003/397
(ANJANI)
|
1735009020NRG24250620230404706
|
26/06/2023
|
ramesh
|
1735009020WL019551
|
ramesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
ramesh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-020-003/56
(ANJANI)
|
1735009020NRG24250620230404711
|
26/06/2023
|
prem singh
|
1735009020WL019551
|
prem singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
premsingh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-034-002/135
(GHONTA)
|
1735009034NRG24250620230403672
|
26/06/2023
|
krishna
|
1735009034WL019516
|
krishna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
krishna
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-034-002/135
(GHONTA)
|
1735009034NRG24250620230403671
|
26/06/2023
|
muksh
|
1735009034WL019516
|
muksh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
muksh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-034-002/142
(GHONTA)
|
1735009034NRG24250620230403673
|
26/06/2023
|
durgaprasad
|
1735009034WL019516
|
durgaprasad
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
durgaprasad
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-034-002/171
(GHONTA)
|
1735009034NRG24250620230403677
|
26/06/2023
|
gawthar
|
1735009034WL019516
|
gawthar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
gawthar
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-034-002/171
(GHONTA)
|
1735009034NRG24250620230403676
|
26/06/2023
|
Gawthar
|
1735009034WL019516
|
Gawthar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
Gawthar
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-034-002/36
(GHONTA)
|
1735009034NRG24250620230403682
|
26/06/2023
|
vinay
|
1735009034WL019516
|
vinay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
vinay
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-034-002/62
(GHONTA)
|
1735009034NRG24250620230403687
|
26/06/2023
|
bhagwati
|
1735009034WL019516
|
bhagwati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
bhagwati
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-034-004/123
(GHONTA)
|
1735009034NRG24250620230403691
|
26/06/2023
|
Subham
|
1735009034WL019516
|
Subham
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
Subham
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-034-004/35
(GHONTA)
|
1735009034NRG24250620230403708
|
26/06/2023
|
mattu
|
1735009034WL019516
|
mattu
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
mattu
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-034-004/5
(GHONTA)
|
1735009034NRG24250620230403716
|
26/06/2023
|
shelvan
|
1735009034WL019516
|
shelvan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
shelvan
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-034-004/82
(GHONTA)
|
1735009034NRG24250620230403732
|
26/06/2023
|
amit maravi
|
1735009034WL019516
|
amit maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
amitmaravi
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-034-004/86
(GHONTA)
|
1735009034NRG24250620230403733
|
26/06/2023
|
Ranmat
|
1735009034WL019516
|
Ranmat
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702914073
|
|
Ranmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
29
|
MAWAI
|
MP-35-009-008-002/16
(SINGHOURI)
|
1735009008NRG24260620230408278
|
26/06/2023
|
dalpat
|
1735009008WL019713
|
dalpat
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702914073
|
|
dalpat
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-008-002/34
(SINGHOURI)
|
1735009008NRG24260620230408271
|
26/06/2023
|
son singh
|
1735009008WL019712
|
son singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
sonsingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-008-002/84
(SINGHOURI)
|
1735009008NRG24260620230408274
|
26/06/2023
|
santosh
|
1735009008WL019712
|
santosh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
santosh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-008-002/84-A
(SINGHOURI)
|
1735009008NRG24260620230408276
|
26/06/2023
|
pahalwati
|
1735009008WL019712
|
pahalwati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
pahalwati
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-008-003/126
(SINGHOURI)
|
1735009008NRG24250620230401896
|
26/06/2023
|
devki bai
|
1735009008WL019443
|
devki bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
devkibai
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-008-003/127
(SINGHOURI)
|
1735009008NRG24250620230401897
|
26/06/2023
|
ramdayal
|
1735009008WL019443
|
ramdayal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
ramdayal
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-008-003/135
(SINGHOURI)
|
1735009008NRG24250620230401912
|
26/06/2023
|
satish kumar
|
1735009008WL019445
|
satish kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
satishkumar
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-008-003/166
(SINGHOURI)
|
1735009008NRG24260620230408284
|
26/06/2023
|
viseraj
|
1735009008WL019714
|
viseraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
viseraj
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-008-003/166
(SINGHOURI)
|
1735009008NRG24260620230408283
|
26/06/2023
|
viseraj
|
1735009008WL019714
|
viseraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
viseraj
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-008-003/232
(SINGHOURI)
|
1735009008NRG24250620230401901
|
26/06/2023
|
narendra kumar
|
1735009008WL019443
|
narendra kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
narendrakumar
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009008NRG24260620230408290
|
26/06/2023
|
mohan
|
1735009008WL019714
|
mohan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
mohan
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-008-003/3
(SINGHOURI)
|
1735009008NRG24250620230401916
|
26/06/2023
|
GOVINDA
|
1735009008WL019445
|
GOVINDA
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
GOVINDA
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-008-003/340
(SINGHOURI)
|
1735009008NRG24250620230401917
|
26/06/2023
|
vinit kumar
|
1735009008WL019445
|
vinit kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
vinitkumar
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-008-003/67
(SINGHOURI)
|
1735009008NRG24250620230401921
|
26/06/2023
|
lakhiram
|
1735009008WL019445
|
lakhiram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
lakhiram
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-008-003/73
(SINGHOURI)
|
1735009008NRG24250620230401922
|
26/06/2023
|
halli bai
|
1735009008WL019445
|
halli bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
hallibai
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-008-003/87-A
(SINGHOURI)
|
1735009008NRG24250620230401903
|
26/06/2023
|
MANOJ MARKO
|
1735009008WL019443
|
MANOJ MARKO
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
MANOJMARKO
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-014-001/149
(PIPARI RAI)
|
1735009014NRG24250620230406582
|
26/06/2023
|
rakesh kumar
|
1735009014WL019624
|
rakesh kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
rakeshkumar
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-014-001/194-B
(PIPARI RAI)
|
1735009014NRG24250620230406632
|
26/06/2023
|
priyanka bai
|
1735009014WL019628
|
priyanka bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
priyankabai
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-014-001/195
(PIPARI RAI)
|
1735009014NRG24250620230406597
|
26/06/2023
|
indrikumar
|
1735009014WL019625
|
indrikumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
indrikumar
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-014-001/29
(PIPARI RAI)
|
1735009014NRG24250620230406587
|
26/06/2023
|
dileep kumar maravi
|
1735009014WL019624
|
dileep kumar maravi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
dileepkumarmaravi
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-014-001/52-A
(PIPARI RAI)
|
1735009014NRG24250620230406591
|
26/06/2023
|
perm lal
|
1735009014WL019624
|
perm lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
permlal
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-050-002/385
(MOHGAON)
|
1735009050NRG24250620230406236
|
26/06/2023
|
Haliyar
|
1735009050WL019605
|
Haliyar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
Haliyar
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-050-002/68
(MOHGAON)
|
1735009050NRG24250620230404794
|
26/06/2023
|
kyali
|
1735009050WL019563
|
kyali
|
00697
|
BKID0MG1341
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
702914073
|
|
kyali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31180
|
31180
|
|
|
|
|
|
|
|
|
52
|
MAWAI
|
MP-35-009-008-003/36
(SINGHOURI)
|
1735009008NRG24250620230401918
|
26/06/2023
|
sahmatiya
|
1735009008WL019445
|
sahmatiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702914073
|
|
sahmatiya
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-014-001/48-A
(PIPARI RAI)
|
1735009014NRG24250620230406588
|
26/06/2023
|
budaram
|
1735009014WL019624
|
budaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914073
|
|
budaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68088
|
68088
|
|
|
|
|
|
|
|