|
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-35-009-023-001/88
(DHANGAON)
|
1735009023NRG24181220230972447
|
19/12/2023
|
Bir singh
|
1735009023WL058059
|
Bir singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645111724
|
|
Birsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-036-001/214
(PARSEL)
|
1735009036NRG24191220230974936
|
19/12/2023
|
AMILA
|
1735009036WL058132
|
AMILA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645111724
|
|
AMILA
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-043-001/285
(NEWSA)
|
1735009043NRG24161220230957111
|
19/12/2023
|
Vijendr
|
1735009043WL057541
|
Vijendr
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645111724
|
|
Vijendr
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-043-002/70
(NEWSA)
|
1735009043NRG24161220230957126
|
19/12/2023
|
shyama
|
1735009043WL057541
|
shyama
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645111724
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-036-002/107
(PARSEL)
|
1735009000NRG24191220230978126
|
19/12/2023
|
johan
|
1735009WL058244
|
johan
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645111724
|
|
johan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-005-001/247
(BHANPUR)
|
1735009000NRG24191220230978030
|
19/12/2023
|
Baijanti
|
1735009WL058238
|
Baijanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Baijanti
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-013-001/145-A
(KOLAMGAHAN)
|
1735009000NRG24191220230978333
|
19/12/2023
|
Laliya
|
1735009WL058249
|
Laliya
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
11/03/2024
|
|
645111724
|
|
Laliya
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-013-003/25-A
(KOLAMGAHAN)
|
1735009000NRG24191220230978433
|
19/12/2023
|
Balram Tekam
|
1735009WL058249
|
Balram Tekam
|
00415
|
SBIN0013652
|
2020
|
2020
|
Processed
|
11/03/2024
|
|
645111724
|
|
BalramTekam
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-013-003/45-A
(KOLAMGAHAN)
|
1735009000NRG24191220230978442
|
19/12/2023
|
Seema
|
1735009WL058249
|
Seema
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645111724
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-010-001/200
(SAMNAPUR)
|
1735009000NRG24191220230978056
|
19/12/2023
|
Shivaratan
|
1735009WL058240
|
Shivaratan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Shivaratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-005-001/215
(BHANPUR)
|
1735009000NRG24191220230978029
|
19/12/2023
|
matte singh
|
1735009WL058238
|
matte singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
mattesingh
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-007-002/169
(BIJA)
|
1735009000NRG24191220230978110
|
19/12/2023
|
kamalvati
|
1735009WL058243
|
kamalvati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
kamalvati
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-007-002/222
(BIJA)
|
1735009000NRG24191220230978115
|
19/12/2023
|
kusal
|
1735009WL058243
|
kusal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645111724
|
|
kusal
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-007-002/242
(BIJA)
|
1735009000NRG24191220230978116
|
19/12/2023
|
balkisan
|
1735009WL058243
|
balkisan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
balkisan
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-010-001/126
(SAMNAPUR)
|
1735009000NRG24191220230978050
|
19/12/2023
|
Hemraj
|
1735009WL058240
|
Hemraj
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Hemraj
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-010-001/150
(SAMNAPUR)
|
1735009000NRG24191220230978054
|
19/12/2023
|
amarlal
|
1735009WL058240
|
amarlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
amarlal
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-010-001/302-A
(SAMNAPUR)
|
1735009000NRG24191220230978061
|
19/12/2023
|
Surendra
|
1735009WL058240
|
Surendra
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Surendra
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-010-001/7
(SAMNAPUR)
|
1735009000NRG24191220230978070
|
19/12/2023
|
Laliya
|
1735009WL058240
|
Laliya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Laliya
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-011-001/166
(SAHAJPURI)
|
1735009000NRG24191220230978793
|
19/12/2023
|
Gangaram
|
1735009WL058264
|
Gangaram
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
Gangaram
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-011-001/226
(SAHAJPURI)
|
1735009000NRG24191220230978803
|
19/12/2023
|
asvan singh
|
1735009WL058264
|
asvan singh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
asvansingh
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-011-001/245
(SAHAJPURI)
|
1735009000NRG24191220230978807
|
19/12/2023
|
biru
|
1735009WL058264
|
biru
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
biru
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-011-001/281
(SAHAJPURI)
|
1735009000NRG24191220230978811
|
19/12/2023
|
mayavati
|
1735009WL058264
|
mayavati
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
mayavati
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-011-001/299-A
(SAHAJPURI)
|
1735009000NRG24191220230978818
|
19/12/2023
|
ASHOK
|
1735009WL058264
|
ASHOK
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
ASHOK
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-011-001/30
(SAHAJPURI)
|
1735009000NRG24191220230978819
|
19/12/2023
|
ganesh
|
1735009WL058264
|
ganesh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645111724
|
|
ganesh
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-012-001/84
(SAKWAH)
|
1735009000NRG24191220230978777
|
19/12/2023
|
gallo
|
1735009WL058262
|
gallo
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645111724
|
|
gallo
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-013-001/114-A
(KOLAMGAHAN)
|
1735009000NRG24191220230978319
|
19/12/2023
|
Johan Lal Dhurwey
|
1735009WL058249
|
Johan Lal Dhurwey
|
00697
|
BKID0MG1341
|
1632
|
1632
|
Processed
|
11/03/2024
|
|
645111724
|
|
JohanLalDhurwey
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-013-001/172
(KOLAMGAHAN)
|
1735009000NRG24191220230978345
|
19/12/2023
|
Chamroo Singh
|
1735009WL058249
|
Chamroo Singh
|
00697
|
BKID0MG1341
|
1632
|
1632
|
Processed
|
11/03/2024
|
|
645111724
|
|
ChamrooSingh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-013-001/178
(KOLAMGAHAN)
|
1735009000NRG24191220230978352
|
19/12/2023
|
jaisingh
|
1735009WL058249
|
jaisingh
|
00697
|
BKID0MG1341
|
1632
|
1632
|
Processed
|
11/03/2024
|
|
645111724
|
|
jaisingh
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-013-003/117
(KOLAMGAHAN)
|
1735009000NRG24191220230978390
|
19/12/2023
|
Ramo Bai
|
1735009WL058249
|
Ramo Bai
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
11/03/2024
|
|
645111724
|
|
RamoBai
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-013-003/137
(KOLAMGAHAN)
|
1735009000NRG24191220230978404
|
19/12/2023
|
Dharam Singh Dhurwe
|
1735009WL058249
|
Dharam Singh Dhurwe
|
00697
|
BKID0MG1341
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
645111724
|
|
DharamSinghDhurwe
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-013-003/157
(KOLAMGAHAN)
|
1735009000NRG24191220230978420
|
19/12/2023
|
mallu
|
1735009WL058249
|
mallu
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
11/03/2024
|
|
645111724
|
|
mallu
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-013-003/200
(KOLAMGAHAN)
|
1735009000NRG24191220230978426
|
19/12/2023
|
Jaivanti
|
1735009WL058249
|
Jaivanti
|
00697
|
BKID0MG1341
|
1818
|
1818
|
Processed
|
11/03/2024
|
|
645111724
|
|
Jaivanti
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-013-003/200
(KOLAMGAHAN)
|
1735009000NRG24191220230978427
|
19/12/2023
|
Ramula Bai
|
1735009WL058249
|
Ramula Bai
|
00697
|
BKID0MG1341
|
1818
|
1818
|
Processed
|
11/03/2024
|
|
645111724
|
|
RamulaBai
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-013-003/44-A
(KOLAMGAHAN)
|
1735009000NRG24191220230978440
|
19/12/2023
|
Barat Singh
|
1735009WL058249
|
Barat Singh
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
11/03/2024
|
|
645111724
|
|
BaratSingh
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-013-003/86
(KOLAMGAHAN)
|
1735009000NRG24191220230978465
|
19/12/2023
|
Dasrat
|
1735009WL058249
|
Dasrat
|
00697
|
BKID0MG1341
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645111724
|
|
Dasrat
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-013-003/99
(KOLAMGAHAN)
|
1735009000NRG24191220230978477
|
19/12/2023
|
kaval singh
|
1735009WL058249
|
kaval singh
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
11/03/2024
|
|
645111724
|
|
kavalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40274
|
40274
|
|
|
|
|
|
|
|
|
37
|
MAWAI
|
MP-35-009-005-001/100-C
(BHANPUR)
|
1735009000NRG24191220230978026
|
19/12/2023
|
Ramprasad
|
1735009WL058238
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645111724
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56962
|
56962
|
|
|
|
|
|
|
|