|
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
|
NIWAS
|
MP-35-003-013-002/229
(MOHPANI)
|
1735003013NRG24160620230313000
|
16/06/2023
|
Dhaniya Bai
|
1735003013WL014996
|
Dhaniya Bai
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513965799
|
|
DhaniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-020-001/69
(KATANGSEONI)
|
1735003020NRG24150620230298316
|
16/06/2023
|
ANJANA YADAV YADAV
|
1735003020WL014346
|
ANJANA YADAV YADAV
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513965799
|
|
ANJANAYADAVYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-005-001/102
(BHALWARA MAL)
|
1735003005NRG24160620230308648
|
16/06/2023
|
BASORI LAL
|
1735003005WL014864
|
BASORI LAL
|
00176
|
IDIB000H555
|
2364
|
2364
|
Processed
|
23/06/2023
|
|
513965799
|
|
BASORILAL
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-005-001/106
(BHALWARA MAL)
|
1735003005NRG24160620230308649
|
16/06/2023
|
Savni Bai
|
1735003005WL014864
|
Savni Bai
|
00176
|
IDIB000H555
|
1970
|
1970
|
Processed
|
23/06/2023
|
|
513965799
|
|
SavniBai
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-005-001/118
(BHALWARA MAL)
|
1735003005NRG24160620230308907
|
16/06/2023
|
Bhagvati
|
1735003005WL014871
|
Bhagvati
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
Bhagvati
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-005-001/122
(BHALWARA MAL)
|
1735003005NRG24160620230308912
|
16/06/2023
|
Ajay Kumar Jhariya
|
1735003005WL014871
|
Ajay Kumar Jhariya
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
AjayKumarJhariya
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-005-001/133
(BHALWARA MAL)
|
1735003005NRG24160620230308914
|
16/06/2023
|
BISIYA BAI
|
1735003005WL014871
|
BISIYA BAI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
BISIYABAI
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-005-001/133
(BHALWARA MAL)
|
1735003005NRG24160620230308915
|
16/06/2023
|
VISRAM YADAV
|
1735003005WL014871
|
VISRAM YADAV
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
VISRAMYADAV
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-005-001/141
(BHALWARA MAL)
|
1735003005NRG24160620230308916
|
16/06/2023
|
SONA BAI
|
1735003005WL014871
|
SONA BAI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
SONABAI
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-005-001/148
(BHALWARA MAL)
|
1735003005NRG24160620230308918
|
16/06/2023
|
INDAR SINGH TEKAM
|
1735003005WL014871
|
INDAR SINGH TEKAM
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
INDARSINGHTEKAM
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-005-001/151-A
(BHALWARA MAL)
|
1735003005NRG24160620230308662
|
16/06/2023
|
Virandavan
|
1735003005WL014864
|
Virandavan
|
00176
|
IDIB000H555
|
1379
|
1379
|
Rejected
|
23/06/2023
|
|
513965799
|
No Such Account
|
|
|
|
12
|
NIWAS
|
MP-35-003-005-001/158
(BHALWARA MAL)
|
1735003005NRG24160620230308921
|
16/06/2023
|
GANESH
|
1735003005WL014871
|
GANESH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
GANESH
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-005-001/185
(BHALWARA MAL)
|
1735003005NRG24160620230308676
|
16/06/2023
|
Bashanti bai
|
1735003005WL014864
|
Bashanti bai
|
00176
|
IDIB000H555
|
2364
|
2364
|
Processed
|
23/06/2023
|
|
513965799
|
|
Bashantibai
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-005-001/64
(BHALWARA MAL)
|
1735003005NRG24160620230308931
|
16/06/2023
|
RAMLAL
|
1735003005WL014871
|
RAMLAL
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
RAMLAL
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-005-001/69
(BHALWARA MAL)
|
1735003005NRG24160620230308695
|
16/06/2023
|
LAXMI BAI
|
1735003005WL014864
|
LAXMI BAI
|
00176
|
IDIB000H555
|
2167
|
2167
|
Processed
|
23/06/2023
|
|
513965799
|
|
LAXMIBAI
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-005-001/8-A
(BHALWARA MAL)
|
1735003005NRG24160620230308697
|
16/06/2023
|
HARE SINGH
|
1735003005WL014864
|
HARE SINGH
|
00176
|
IDIB000H555
|
2364
|
2364
|
Processed
|
23/06/2023
|
|
513965799
|
|
HARESINGH
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-005-001/96
(BHALWARA MAL)
|
1735003005NRG24160620230308934
|
16/06/2023
|
Balram
|
1735003005WL014871
|
Balram
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
Balram
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-005-001/97
(BHALWARA MAL)
|
1735003005NRG24160620230308935
|
16/06/2023
|
SANJAY KUMAR
|
1735003005WL014871
|
SANJAY KUMAR
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
SANJAYKUMAR
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-005-003/105
(BHALWARA MAL)
|
1735003005NRG24160620230308701
|
16/06/2023
|
DEV SINGH
|
1735003005WL014865
|
DEV SINGH
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
DEVSINGH
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-005-003/124
(BHALWARA MAL)
|
1735003005NRG24160620230308708
|
16/06/2023
|
doropti bai
|
1735003005WL014865
|
doropti bai
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
doroptibai
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-005-003/2-A
(BHALWARA MAL)
|
1735003005NRG24160620230308897
|
16/06/2023
|
SHAVATI BAI
|
1735003005WL014870
|
SHAVATI BAI
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
SHAVATIBAI
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-005-003/24
(BHALWARA MAL)
|
1735003005NRG24160620230308898
|
16/06/2023
|
MILAN SINGH
|
1735003005WL014870
|
MILAN SINGH
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
MILANSINGH
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-005-003/40-A
(BHALWARA MAL)
|
1735003005NRG24160620230308884
|
16/06/2023
|
Lammu Singh Warkade
|
1735003005WL014869
|
Lammu Singh Warkade
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
LammuSinghWarkade
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-005-003/51
(BHALWARA MAL)
|
1735003005NRG24160620230308720
|
16/06/2023
|
Dharam
|
1735003005WL014865
|
Dharam
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
Dharam
|
(000000)
|
|
25
|
NIWAS
|
MP-35-003-005-003/6
(BHALWARA MAL)
|
1735003005NRG24160620230308901
|
16/06/2023
|
dayali singh
|
1735003005WL014870
|
dayali singh
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
dayalisingh
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-005-003/82
(BHALWARA MAL)
|
1735003005NRG24160620230308618
|
16/06/2023
|
rakesh kumar
|
1735003005WL014862
|
rakesh kumar
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
23/06/2023
|
|
513965799
|
|
rakeshkumar
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-005-003/88
(BHALWARA MAL)
|
1735003005NRG24160620230308621
|
16/06/2023
|
syam bai
|
1735003005WL014862
|
syam bai
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
23/06/2023
|
|
513965799
|
|
syambai
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-005-003/89
(BHALWARA MAL)
|
1735003005NRG24160620230308724
|
16/06/2023
|
JAGAT SINGH
|
1735003005WL014865
|
JAGAT SINGH
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
JAGATSINGH
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-005-003/98
(BHALWARA MAL)
|
1735003005NRG24160620230308726
|
16/06/2023
|
DROPATI
|
1735003005WL014865
|
DROPATI
|
00176
|
IDIB000H555
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513965799
|
|
DROPATI
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-011-001/111
(THANAMGAON)
|
1735003011NRG24160620230308273
|
16/06/2023
|
ANIKET
|
1735003011WL014855
|
ANIKET
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
23/06/2023
|
|
513965799
|
|
ANIKET
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-011-001/64-B
(THANAMGAON)
|
1735003011NRG24160620230308310
|
16/06/2023
|
RAMLA
|
1735003011WL014855
|
RAMLA
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513965799
|
|
RAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38194
|
38194
|
|
|
|
|
|
|
|
|
32
|
NIWAS
|
MP-35-003-013-002/156-A
(MOHPANI)
|
1735003013NRG24160620230312986
|
16/06/2023
|
Yaswanti
|
1735003013WL014996
|
Yaswanti
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513965799
|
|
Yaswanti
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-013-002/205
(MOHPANI)
|
1735003013NRG24160620230312994
|
16/06/2023
|
SARASWATI BAI
|
1735003013WL014996
|
SARASWATI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513965799
|
|
SARASWATIBAI
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-013-002/42-A
(MOHPANI)
|
1735003013NRG24160620230313001
|
16/06/2023
|
MEEKU
|
1735003013WL014996
|
MEEKU
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513965799
|
|
MEEKU
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-019-001/22
(SINGPUR)
|
1735003019NRG24160620230313162
|
16/06/2023
|
SHAMAN
|
1735003019WL015004
|
SHAMAN
|
00415
|
SBIN0004641
|
1720
|
1720
|
Processed
|
23/06/2023
|
|
513965799
|
|
SHAMAN
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-019-001/570
(SINGPUR)
|
1735003019NRG24160620230313164
|
16/06/2023
|
babulal
|
1735003019WL015004
|
babulal
|
00415
|
SBIN0004641
|
1720
|
1720
|
Processed
|
23/06/2023
|
|
513965799
|
|
babulal
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-020-001/58-A
(KATANGSEONI)
|
1735003020NRG24160620230311957
|
16/06/2023
|
MUNNA LAL
|
1735003020WL014973
|
MUNNA LAL
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513965799
|
|
MUNNALAL
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-025-004/21
(JEWEBDHA)
|
1735003025NRG24160620230311082
|
16/06/2023
|
MAYA KUNJAM
|
1735003025WL014956
|
MAYA KUNJAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513965799
|
|
MAYAKUNJAM
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-025-004/95
(JEWEBDHA)
|
1735003025NRG24160620230311090
|
16/06/2023
|
Mr. RUKMANI BAI MARKO
|
1735003025WL014956
|
Mr. RUKMANI BAI MARKO
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513965799
|
|
Mr.RUKMANIBAIMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-019-003/25
(SINGPUR)
|
1735003019NRG24160620230313171
|
16/06/2023
|
ANOP KUMAR
|
1735003019WL015004
|
ANOP KUMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513965799
|
|
ANOPKUMAR
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-019-003/25
(SINGPUR)
|
1735003019NRG24160620230313170
|
16/06/2023
|
ANOP KUMAR
|
1735003019WL015004
|
ANOP KUMAR
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513965799
|
|
ANOPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
42
|
NIWAS
|
MP-35-003-005-001/121
(BHALWARA MAL)
|
1735003005NRG24160620230308910
|
16/06/2023
|
Siya Bai
|
1735003005WL014871
|
Siya Bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513965799
|
|
SiyaBai
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-027-003/107
(AMGAWAN)
|
1735003027NRG24160620230307403
|
16/06/2023
|
sukko
|
1735003027WL014800
|
sukko
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513965799
|
|
sukko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59373
|
59373
|
|
|
|
|
|
|
|