|
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
|
DAHI
|
MP-22-009-036-001/9
(Badvanya)
|
1722009000NRG24270620230170616
|
30/03/2024
|
dayaram
|
1722009WL017114
|
dayaram
|
00045
|
BARB0KUKSHI
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
0
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-036-001/129
(Badvanya)
|
1722009000NRG24270620230170503
|
30/03/2024
|
Nirbay
|
1722009WL017114
|
Nirbay
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-036-001/130
(Badvanya)
|
1722009000NRG24270620230170506
|
30/03/2024
|
BHERUSINGH NANDU
|
1722009WL017114
|
BHERUSINGH NANDU
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-036-001/131
(Badvanya)
|
1722009000NRG24270620230170507
|
30/03/2024
|
MADHAVSINGH NATHU
|
1722009WL017114
|
MADHAVSINGH NATHU
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-036-001/134
(Badvanya)
|
1722009000NRG24270620230170510
|
30/03/2024
|
BHARATSINGH
|
1722009WL017114
|
BHARATSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-036-001/134-A
(Badvanya)
|
1722009000NRG24270620230170511
|
30/03/2024
|
MAHESH
|
1722009WL017114
|
MAHESH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-036-001/147
(Badvanya)
|
1722009000NRG24270620230170515
|
30/03/2024
|
AANSINGH
|
1722009WL017114
|
AANSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
8
|
DAHI
|
MP-22-009-036-001/149
(Badvanya)
|
1722009000NRG24270620230170518
|
30/03/2024
|
PARTAPSINGH
|
1722009WL017114
|
PARTAPSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-036-001/152
(Badvanya)
|
1722009000NRG24270620230170519
|
30/03/2024
|
KHELASH
|
1722009WL017114
|
KHELASH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-036-001/164-A
(Badvanya)
|
1722009000NRG24270620230170522
|
30/03/2024
|
CHAMARIYA THAWRIYA
|
1722009WL017114
|
CHAMARIYA THAWRIYA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
11
|
DAHI
|
MP-22-009-036-001/190
(Badvanya)
|
1722009000NRG24270620230170523
|
30/03/2024
|
HERA
|
1722009WL017114
|
HERA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-036-001/191-B
(Badvanya)
|
1722009000NRG24270620230170527
|
30/03/2024
|
dariyav
|
1722009WL017114
|
dariyav
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-036-001/206
(Badvanya)
|
1722009000NRG24270620230170538
|
30/03/2024
|
KISHAN
|
1722009WL017114
|
KISHAN
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
14
|
DAHI
|
MP-22-009-036-001/225
(Badvanya)
|
1722009000NRG24270620230170542
|
30/03/2024
|
kamla
|
1722009WL017114
|
kamla
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
15
|
DAHI
|
MP-22-009-036-001/242
(Badvanya)
|
1722009000NRG24270620230170547
|
30/03/2024
|
SAKHARAM MUKHTYA
|
1722009WL017114
|
SAKHARAM MUKHTYA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-036-001/336
(Badvanya)
|
1722009000NRG24270620230170549
|
30/03/2024
|
NIRBHAYSINGH MOKHTUYAR
|
1722009WL017114
|
NIRBHAYSINGH MOKHTUYAR
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
17
|
DAHI
|
MP-22-009-036-001/338
(Badvanya)
|
1722009000NRG24270620230170554
|
30/03/2024
|
SURLA
|
1722009WL017114
|
SURLA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-036-001/342-A
(Badvanya)
|
1722009000NRG24270620230170555
|
30/03/2024
|
mehatab
|
1722009WL017114
|
mehatab
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
19
|
DAHI
|
MP-22-009-036-001/352-A
(Badvanya)
|
1722009000NRG24270620230170561
|
30/03/2024
|
MAGILALA
|
1722009WL017114
|
MAGILALA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
20
|
DAHI
|
MP-22-009-036-001/360
(Badvanya)
|
1722009000NRG24270620230170572
|
30/03/2024
|
cahtur
|
1722009WL017114
|
cahtur
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
21
|
DAHI
|
MP-22-009-036-001/364-B
(Badvanya)
|
1722009000NRG24270620230170576
|
30/03/2024
|
SHRDAR MEHTA
|
1722009WL017114
|
SHRDAR MEHTA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
22
|
DAHI
|
MP-22-009-036-001/38-A
(Badvanya)
|
1722009000NRG24270620230170577
|
30/03/2024
|
bANGA DARiYAv
|
1722009WL017114
|
bANGA DARiYAv
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
23
|
DAHI
|
MP-22-009-036-001/398
(Badvanya)
|
1722009000NRG24270620230170580
|
30/03/2024
|
SANJAY NIRBHEYSING
|
1722009WL017114
|
SANJAY NIRBHEYSING
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
24
|
DAHI
|
MP-22-009-036-001/408
(Badvanya)
|
1722009000NRG24270620230170581
|
30/03/2024
|
BHIMSINGH GOPAL
|
1722009WL017114
|
BHIMSINGH GOPAL
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
25
|
DAHI
|
MP-22-009-036-001/41
(Badvanya)
|
1722009000NRG24270620230170585
|
30/03/2024
|
laxman
|
1722009WL017114
|
laxman
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
26
|
DAHI
|
MP-22-009-036-001/410
(Badvanya)
|
1722009000NRG24270620230170588
|
30/03/2024
|
NARSINGH ZATRIYA
|
1722009WL017114
|
NARSINGH ZATRIYA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
27
|
DAHI
|
MP-22-009-036-001/420
(Badvanya)
|
1722009000NRG24270620230170592
|
30/03/2024
|
GANPAT CHHITU
|
1722009WL017114
|
GANPAT CHHITU
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
28
|
DAHI
|
MP-22-009-036-001/426
(Badvanya)
|
1722009000NRG24270620230170593
|
30/03/2024
|
sunil
|
1722009WL017114
|
sunil
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
29
|
DAHI
|
MP-22-009-036-001/45-A
(Badvanya)
|
1722009000NRG24270620230170596
|
30/03/2024
|
NEWAL BHARAT
|
1722009WL017114
|
NEWAL BHARAT
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
30
|
DAHI
|
MP-22-009-036-001/52
(Badvanya)
|
1722009000NRG24270620230170597
|
30/03/2024
|
GULABSINH SURPAL
|
1722009WL017114
|
GULABSINH SURPAL
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
31
|
DAHI
|
MP-22-009-036-001/52-A
(Badvanya)
|
1722009000NRG24270620230170600
|
30/03/2024
|
DULESINGH GULABSINGH
|
1722009WL017114
|
DULESINGH GULABSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
32
|
DAHI
|
MP-22-009-036-001/61-A
(Badvanya)
|
1722009000NRG24270620230170601
|
30/03/2024
|
SHIRI RAM CHAMARIYA
|
1722009WL017114
|
SHIRI RAM CHAMARIYA
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
33
|
DAHI
|
MP-22-009-036-001/64
(Badvanya)
|
1722009000NRG24270620230170604
|
30/03/2024
|
KALUSINGH
|
1722009WL017114
|
KALUSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
34
|
DAHI
|
MP-22-009-036-001/69-A
(Badvanya)
|
1722009000NRG24270620230170608
|
30/03/2024
|
CHMPALAL
|
1722009WL017114
|
CHMPALAL
|
00048
|
BKID0009807
|
606
|
0
|
|
|
|
|
|
|
|
|
35
|
DAHI
|
MP-22-009-036-001/72
(Badvanya)
|
1722009000NRG24270620230170609
|
30/03/2024
|
BHAWSINGH
|
1722009WL017114
|
BHAWSINGH
|
00048
|
BKID0009807
|
606
|
0
|
|
|
|
|
|
|
|
|
36
|
DAHI
|
MP-22-009-036-001/83
(Badvanya)
|
1722009000NRG24270620230170612
|
30/03/2024
|
BHAWSINGH
|
1722009WL017114
|
BHAWSINGH
|
00048
|
BKID0009807
|
606
|
0
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-036-001/88
(Badvanya)
|
1722009000NRG24270620230170613
|
30/03/2024
|
SHREERAM
|
1722009WL017114
|
SHREERAM
|
00048
|
BKID0009807
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28280
|
0
|
|
|
|
|
|
|
|
|
38
|
DAHI
|
MP-22-009-003-002/26
(Kalmi)
|
1722009000NRG24100920230380421
|
30/03/2024
|
MEHTAB VESTA
|
1722009WL040662
|
MEHTAB VESTA
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
DAHI
|
MP-22-009-003-002/26
(Kalmi)
|
1722009000NRG24100920230380422
|
30/03/2024
|
MEHTAB VESTA
|
1722009WL040662
|
MEHTAB VESTA
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
DAHI
|
MP-22-009-003-002/264
(Kalmi)
|
1722009000NRG24100920230380423
|
30/03/2024
|
BHAVSINGH MALSINGH
|
1722009WL040662
|
BHAVSINGH MALSINGH
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
DAHI
|
MP-22-009-003-002/264
(Kalmi)
|
1722009000NRG24100920230380424
|
30/03/2024
|
BHAVSINGH MALSINGH
|
1722009WL040662
|
BHAVSINGH MALSINGH
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
DAHI
|
MP-22-009-003-002/42-A
(Kalmi)
|
1722009000NRG24100920230380425
|
30/03/2024
|
resambai
|
1722009WL040662
|
resambai
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
DAHI
|
MP-22-009-003-002/48
(Kalmi)
|
1722009000NRG24100920230380427
|
30/03/2024
|
chandar
|
1722009WL040662
|
chandar
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
DAHI
|
MP-22-009-003-002/48
(Kalmi)
|
1722009000NRG24100920230380428
|
30/03/2024
|
chandr
|
1722009WL040662
|
chandr
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
DAHI
|
MP-22-009-003-002/73
(Kalmi)
|
1722009000NRG24100920230380429
|
30/03/2024
|
aana
|
1722009WL040662
|
aana
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
DAHI
|
MP-22-009-003-002/83
(Kalmi)
|
1722009000NRG24100920230380430
|
30/03/2024
|
gamghir
|
1722009WL040662
|
gamghir
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
DAHI
|
MP-22-009-003-002/83
(Kalmi)
|
1722009000NRG24100920230380431
|
30/03/2024
|
pan
|
1722009WL040662
|
pan
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
DAHI
|
MP-22-009-003-002/9
(Kalmi)
|
1722009000NRG24100920230380432
|
30/03/2024
|
GUMAN SONU
|
1722009WL040662
|
GUMAN SONU
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
DAHI
|
MP-22-009-007-001/312-A
(Rangaon)
|
1722009000NRG24250820230341440
|
30/03/2024
|
ANITA
|
1722009WL035506
|
ANITA
|
00048
|
BKID0009817
|
221
|
0
|
|
|
|
|
|
|
|
|
50
|
DAHI
|
MP-22-009-007-001/327
(Rangaon)
|
1722009000NRG24250820230341446
|
30/03/2024
|
BHARAT ILAM
|
1722009WL035506
|
BHARAT ILAM
|
00048
|
BKID0009817
|
221
|
0
|
|
|
|
|
|
|
|
|
51
|
DAHI
|
MP-22-009-007-001/327
(Rangaon)
|
1722009000NRG24250820230341445
|
30/03/2024
|
BHART DHUDHRIYA
|
1722009WL035506
|
BHART DHUDHRIYA
|
00048
|
BKID0009817
|
221
|
0
|
|
|
|
|
|
|
|
|
52
|
DAHI
|
MP-22-009-007-001/327-A
(Rangaon)
|
1722009000NRG24250820230341447
|
30/03/2024
|
LAKITA BAI
|
1722009WL035506
|
LAKITA BAI
|
00048
|
BKID0009817
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
53
|
DAHI
|
MP-22-009-036-001/134-B
(Badvanya)
|
1722009000NRG24270620230170514
|
30/03/2024
|
ramesh
|
1722009WL017114
|
ramesh
|
00415
|
SBIN0030042
|
808
|
0
|
|
|
|
|
|
|
|
|
54
|
DAHI
|
MP-22-009-036-001/192
(Badvanya)
|
1722009000NRG24270620230170530
|
30/03/2024
|
arjun
|
1722009WL017114
|
arjun
|
00415
|
SBIN0030042
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
0
|
|
|
|
|
|
|
|
|
55
|
DAHI
|
MP-22-009-003-002/9
(Kalmi)
|
1722009000NRG24100920230380433
|
30/03/2024
|
sunadari
|
1722009WL040662
|
sunadari
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
DAHI
|
MP-22-009-007-001/312-B
(Rangaon)
|
1722009000NRG24250820230341441
|
30/03/2024
|
SIKDAR
|
1722009WL035506
|
SIKDAR
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
57
|
DAHI
|
MP-22-009-036-001/199-A
(Badvanya)
|
1722009000NRG24270620230170531
|
30/03/2024
|
MADAVSINGH
|
1722009WL017114
|
MADAVSINGH
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
58
|
DAHI
|
MP-22-009-036-001/204-A
(Badvanya)
|
1722009000NRG24270620230170535
|
30/03/2024
|
rajaram
|
1722009WL017114
|
rajaram
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
59
|
DAHI
|
MP-22-009-036-001/227
(Badvanya)
|
1722009000NRG24270620230170543
|
30/03/2024
|
sntubai
|
1722009WL017114
|
sntubai
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
60
|
DAHI
|
MP-22-009-036-001/350
(Badvanya)
|
1722009000NRG24270620230170558
|
30/03/2024
|
LAXMAN
|
1722009WL017114
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
61
|
DAHI
|
MP-22-009-036-001/351-A
(Badvanya)
|
1722009000NRG24270620230170559
|
30/03/2024
|
sewanta
|
1722009WL017114
|
sewanta
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
62
|
DAHI
|
MP-22-009-036-001/362-A
(Badvanya)
|
1722009000NRG24270620230170573
|
30/03/2024
|
CHATRSINGH PARVTSINTGH
|
1722009WL017114
|
CHATRSINGH PARVTSINTGH
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44411
|
0
|
|
|
|
|
|
|
|