|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-001/13-B
(MEHTA)
|
1737003000NRG24271220230790539
|
27/12/2023
|
vikesh
|
1737003WL038712
|
vikesh
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664046180
|
|
vikesh
|
(000000)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/50-A
(CHARGAON)
|
1737003000NRG24271220230790799
|
27/12/2023
|
USHA TEKAM
|
1737003WL038719
|
USHA TEKAM
|
00415
|
SBIN0002850
|
1206
|
1206
|
Rejected
|
12/03/2024
|
|
664046180
|
No Such Account
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/125
(BYOUHARI)
|
1737003000NRG24271220230790550
|
27/12/2023
|
ramkumar patel
|
1737003WL038713
|
ramkumar patel
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
ramkumarpatel
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/141-A
(BYOUHARI)
|
1737003000NRG24271220230790557
|
27/12/2023
|
Mohan Lal
|
1737003WL038713
|
Mohan Lal
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
MohanLal
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/210-B
(BYOUHARI)
|
1737003000NRG24271220230790560
|
27/12/2023
|
kamal Singh Rajak
|
1737003WL038713
|
kamal Singh Rajak
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
kamalSinghRajak
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/60-D
(BYOUHARI)
|
1737003000NRG24271220230790654
|
27/12/2023
|
Munni Bai Markam
|
1737003WL038714
|
Munni Bai Markam
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
664046180
|
|
MunniBaiMarkam
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/60-D
(BYOUHARI)
|
1737003000NRG24271220230790653
|
27/12/2023
|
Munni Bai Markam
|
1737003WL038714
|
Munni Bai Markam
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
12/03/2024
|
|
664046180
|
|
MunniBaiMarkam
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/67-C
(BYOUHARI)
|
1737003000NRG24271220230790601
|
27/12/2023
|
Somti Bai
|
1737003WL038713
|
Somti Bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
SomtiBai
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-002/37
(NIDHANI)
|
1737003000NRG24271220230787536
|
27/12/2023
|
SUREKHABHALAVI
|
1737003WL038650
|
SUREKHABHALAVI
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
12/03/2024
|
|
664046180
|
|
SUREKHABHALAVI
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-002/72
(NIDHANI)
|
1737003000NRG24271220230787545
|
27/12/2023
|
CHAMRU PARTE
|
1737003WL038650
|
CHAMRU PARTE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664046180
|
|
CHAMRUPARTE
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/67
(RAMPURI)
|
1737003051NRG24271220230786676
|
27/12/2023
|
KODULAL
|
1737003051WL038619
|
KODULAL
|
00415
|
SBIN0002850
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664046180
|
|
KODULAL
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/129
(CHHITAPAR)
|
1737003000NRG24271220230788797
|
27/12/2023
|
Kripal
|
1737003WL038670
|
Kripal
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
Kripal
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/151
(CHHITAPAR)
|
1737003000NRG24271220230788809
|
27/12/2023
|
SAROJ BAI RAGHU NATH
|
1737003WL038670
|
SAROJ BAI RAGHU NATH
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
SAROJBAIRAGHUNATH
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/156-b
(CHHITAPAR)
|
1737003000NRG24271220230788811
|
27/12/2023
|
Lakhansingh
|
1737003WL038670
|
Lakhansingh
|
00415
|
SBIN0002850
|
202
|
202
|
Processed
|
12/03/2024
|
|
664046180
|
|
Lakhansingh
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/55-B
(CHHITAPAR)
|
1737003000NRG24271220230788835
|
27/12/2023
|
SHIVANI KULASTEY
|
1737003WL038670
|
SHIVANI KULASTEY
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
SHIVANIKULASTEY
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/69
(CHHITAPAR)
|
1737003000NRG24271220230788839
|
27/12/2023
|
DEVKI UIKEY
|
1737003WL038670
|
DEVKI UIKEY
|
00415
|
SBIN0002850
|
808
|
808
|
Processed
|
12/03/2024
|
|
664046180
|
|
DEVKIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
14361
|
|
|
|
|
|
|
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/50-A
(CHARGAON)
|
1737003000NRG24271220230790798
|
27/12/2023
|
SUSHEEL KUMAR MASRAM
|
1737003WL038719
|
SUSHEEL KUMAR MASRAM
|
00468
|
UBIN0541885
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664046180
|
|
SUSHEELKUMARMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/70
(DAROT KALA)
|
1737003000NRG24271220230790537
|
27/12/2023
|
Shekh Taheer
|
1737003WL038712
|
Shekh Taheer
|
00468
|
UBIN0541915
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664046180
|
|
ShekhTaheer
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-002/18-B
(NIDHANI)
|
1737003000NRG24271220230787527
|
27/12/2023
|
BEJANTI MARAVI
|
1737003WL038650
|
BEJANTI MARAVI
|
00468
|
UBIN0541915
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664046180
|
|
BEJANTIMARAVI
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/128-C
(CHHITAPAR)
|
1737003000NRG24271220230788796
|
27/12/2023
|
BALRAM MARAVI
|
1737003WL038670
|
BALRAM MARAVI
|
00468
|
UBIN0541915
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
BALRAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/104-A
(BYOUHARI)
|
1737003000NRG24271220230790547
|
27/12/2023
|
Devki
|
1737003WL038713
|
Devki
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
Devki
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/125
(BYOUHARI)
|
1737003000NRG24271220230790551
|
27/12/2023
|
Geeta Patel
|
1737003WL038713
|
Geeta Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
GeetaPatel
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/308
(BYOUHARI)
|
1737003000NRG24271220230790584
|
27/12/2023
|
Rakesh Patel
|
1737003WL038713
|
Rakesh Patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/03/2024
|
|
664046180
|
|
RakeshPatel
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/308
(BYOUHARI)
|
1737003000NRG24271220230790640
|
27/12/2023
|
Rakesh Patel
|
1737003WL038714
|
Rakesh Patel
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664046180
|
|
RakeshPatel
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/308
(BYOUHARI)
|
1737003000NRG24271220230790638
|
27/12/2023
|
Rakesh Patel
|
1737003WL038714
|
Rakesh Patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/03/2024
|
|
664046180
|
|
RakeshPatel
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-002/83
(NIDHANI)
|
1737003000NRG24271220230787550
|
27/12/2023
|
Radhe Shyam Saiyam
|
1737003WL038650
|
Radhe Shyam Saiyam
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
12/03/2024
|
|
664046180
|
|
RadheShyamSaiyam
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/108-B
(CHHITAPAR)
|
1737003000NRG24271220230788780
|
27/12/2023
|
Priyanka Partey
|
1737003WL038670
|
Priyanka Partey
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
PriyankaPartey
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/155
(CHHITAPAR)
|
1737003000NRG24271220230788810
|
27/12/2023
|
Asha Bai Uikey
|
1737003WL038670
|
Asha Bai Uikey
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
AshaBaiUikey
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/270-A
(CHHITAPAR)
|
1737003000NRG24271220230788827
|
27/12/2023
|
Ranjna Dehariya
|
1737003WL038670
|
Ranjna Dehariya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664046180
|
|
RanjnaDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/26226061
(BYOUHARI)
|
1737003000NRG24271220230790624
|
27/12/2023
|
Sakun Gomasta
|
1737003WL038714
|
Sakun Gomasta
|
00697
|
BKID0MG8047
|
600
|
600
|
Processed
|
12/03/2024
|
|
664046180
|
|
SakunGomasta
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/26226061
(BYOUHARI)
|
1737003000NRG24271220230790623
|
27/12/2023
|
Sakun Gomasta
|
1737003WL038714
|
Sakun Gomasta
|
00697
|
BKID0MG8047
|
200
|
200
|
Processed
|
12/03/2024
|
|
664046180
|
|
SakunGomasta
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/26226061
(BYOUHARI)
|
1737003000NRG24271220230790567
|
27/12/2023
|
Sakun Gomasta
|
1737003WL038713
|
Sakun Gomasta
|
00697
|
BKID0MG8047
|
200
|
200
|
Processed
|
12/03/2024
|
|
664046180
|
|
SakunGomasta
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/80-A
(BYOUHARI)
|
1737003000NRG24271220230790604
|
27/12/2023
|
Neeta Yadav
|
1737003WL038713
|
Neeta Yadav
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
12/03/2024
|
|
664046180
|
|
NeetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27854
|
27854
|
|
|
|
|
|
|
|