|
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
|
KHAKNAR
|
MP-47-008-038-001/228
(KARKHEDA)
|
1747008038NRG24130620230035620
|
13/06/2023
|
SUNIL KISAN
|
1747008038WL002752
|
SUNIL KISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
SUNILKISAN
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-038-001/465
(KARKHEDA)
|
1747008038NRG24130620230035628
|
13/06/2023
|
DARBAR KERIYA
|
1747008038WL002752
|
DARBAR KERIYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
DARBARKERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-007-001/89
(BADNAPUR)
|
1747008007NRG24120620230034920
|
13/06/2023
|
CHHAGAN HARCHAND
|
1747008007WL002703
|
CHHAGAN HARCHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
CHHAGANHARCHAND
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-007-001/89
(BADNAPUR)
|
1747008007NRG24120620230034923
|
13/06/2023
|
jayshree suresh
|
1747008007WL002703
|
jayshree suresh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
jayshreesuresh
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-007-001/89
(BADNAPUR)
|
1747008007NRG24120620230034922
|
13/06/2023
|
suresh thhakne
|
1747008007WL002703
|
suresh thhakne
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
sureshthhakne
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-023-004/40
(DEWRI MAL)
|
1747008023NRG24130620230035009
|
13/06/2023
|
SARDAR
|
1747008023WL002716
|
SARDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-020-001/246
(DAIYAT RAIYAT)
|
1747008020NRG24130620230036063
|
13/06/2023
|
Nandni kevalram
|
1747008020WL002782
|
Nandni kevalram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Nandnikevalram
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-062-001/34
(PIPALPANI)
|
1747008062NRG24120620230034944
|
13/06/2023
|
gayadin
|
1747008062WL002708
|
gayadin
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
gayadin
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24120620230034937
|
13/06/2023
|
lata
|
1747008062WL002707
|
lata
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
lata
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-062-001/80
(PIPALPANI)
|
1747008062NRG24120620230034940
|
13/06/2023
|
RAJU
|
1747008062WL002707
|
RAJU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
RAJU
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-062-002/189-B
(PIPALPANI)
|
1747008062NRG24120620230034945
|
13/06/2023
|
Ranjita
|
1747008062WL002708
|
Ranjita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Ranjita
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-062-002/189-B
(PIPALPANI)
|
1747008062NRG24120620230034942
|
13/06/2023
|
Ranjita
|
1747008062WL002707
|
Ranjita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Ranjita
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-062-002/39
(PIPALPANI)
|
1747008062NRG24120620230034947
|
13/06/2023
|
Basant
|
1747008062WL002708
|
Basant
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Basant
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-062-002/85
(PIPALPANI)
|
1747008062NRG24120620230034949
|
13/06/2023
|
kirti prafulkumar
|
1747008062WL002708
|
kirti prafulkumar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
kirtiprafulkumar
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-062-002/86-A
(PIPALPANI)
|
1747008062NRG24120620230034943
|
13/06/2023
|
Shiv Sonaji
|
1747008062WL002707
|
Shiv Sonaji
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ShivSonaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
KHAKNAR
|
MP-47-008-026-001/339
(DOIFODIYA)
|
1747008026NRG24130620230035389
|
13/06/2023
|
Ratan
|
1747008026WL002745
|
Ratan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Ratan
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-038-001/103-A
(KARKHEDA)
|
1747008038NRG24130620230035650
|
13/06/2023
|
savita shyamlal
|
1747008038WL002758
|
savita shyamlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200462
|
|
savitashyamlal
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-038-001/395
(KARKHEDA)
|
1747008038NRG24130620230035624
|
13/06/2023
|
SUKHAIBAI
|
1747008038WL002752
|
SUKHAIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
SUKHAIBAI
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-038-001/395
(KARKHEDA)
|
1747008038NRG24130620230035623
|
13/06/2023
|
UMARAV BHURA
|
1747008038WL002752
|
UMARAV BHURA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
UMARAVBHURA
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-038-001/465
(KARKHEDA)
|
1747008038NRG24130620230035629
|
13/06/2023
|
kasturi bai
|
1747008038WL002752
|
kasturi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
kasturibai
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-038-001/482
(KARKHEDA)
|
1747008038NRG24130620230035638
|
13/06/2023
|
RESHAMA
|
1747008038WL002754
|
RESHAMA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
RESHAMA
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-038-001/600
(KARKHEDA)
|
1747008038NRG24130620230035631
|
13/06/2023
|
ramtu bai chagan
|
1747008038WL002753
|
ramtu bai chagan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ramtubaichagan
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-038-001/83
(KARKHEDA)
|
1747008038NRG24130620230035640
|
13/06/2023
|
MASARI BAI
|
1747008038WL002754
|
MASARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
MASARIBAI
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-044-001/181
(LOKHANDYA)
|
1747008044NRG24130620230036070
|
13/06/2023
|
Morsingh pura
|
1747008044WL002783
|
Morsingh pura
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200462
|
|
Morsinghpura
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-044-001/229
(LOKHANDYA)
|
1747008044NRG24130620230034983
|
13/06/2023
|
ratan amarsing
|
1747008044WL002714
|
ratan amarsing
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ratanamarsing
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-044-001/229
(LOKHANDYA)
|
1747008044NRG24130620230034984
|
13/06/2023
|
SAVITRIBAI BAI RATAN
|
1747008044WL002714
|
SAVITRIBAI BAI RATAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
SAVITRIBAIBAIRATAN
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-044-001/234
(LOKHANDYA)
|
1747008044NRG24130620230034988
|
13/06/2023
|
ASHOK
|
1747008044WL002714
|
ASHOK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ASHOK
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-044-001/273
(LOKHANDYA)
|
1747008044NRG24130620230036074
|
13/06/2023
|
yuvraj
|
1747008044WL002783
|
yuvraj
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200462
|
|
yuvraj
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-044-001/334
(LOKHANDYA)
|
1747008044NRG24130620230034989
|
13/06/2023
|
Basiram malsingh
|
1747008044WL002714
|
Basiram malsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Basirammalsingh
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-044-001/37
(LOKHANDYA)
|
1747008044NRG24130620230034993
|
13/06/2023
|
LALSHMAN CHOUHAN
|
1747008044WL002714
|
LALSHMAN CHOUHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
LALSHMANCHOUHAN
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-044-001/39
(LOKHANDYA)
|
1747008044NRG24130620230036079
|
13/06/2023
|
VALIBAI KISAN PAWAR
|
1747008044WL002783
|
VALIBAI KISAN PAWAR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200462
|
|
VALIBAIKISANPAWAR
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-057-001/28-A
(NAYAR)
|
1747008057NRG24130620230035784
|
13/06/2023
|
rtamesh
|
1747008057WL002764
|
rtamesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
rtamesh
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-057-001/29-C
(NAYAR)
|
1747008057NRG24130620230035790
|
13/06/2023
|
Aakash
|
1747008057WL002767
|
Aakash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Aakash
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-057-001/341
(NAYAR)
|
1747008057NRG24130620230035786
|
13/06/2023
|
Lalita Bai Ramesh
|
1747008057WL002765
|
Lalita Bai Ramesh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200462
|
|
LalitaBaiRamesh
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-057-001/359
(NAYAR)
|
1747008057NRG24130620230035792
|
13/06/2023
|
hiralal
|
1747008057WL002767
|
hiralal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
hiralal
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-057-001/414
(NAYAR)
|
1747008057NRG24130620230035788
|
13/06/2023
|
Madhav Bhilala
|
1747008057WL002766
|
Madhav Bhilala
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
MadhavBhilala
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-057-001/414
(NAYAR)
|
1747008057NRG24130620230035789
|
13/06/2023
|
Shankar
|
1747008057WL002766
|
Shankar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Shankar
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-057-001/53
(NAYAR)
|
1747008057NRG24130620230035794
|
13/06/2023
|
BADYA
|
1747008057WL002768
|
BADYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
BADYA
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-057-001/53
(NAYAR)
|
1747008057NRG24130620230035795
|
13/06/2023
|
Sayri Vs Amita
|
1747008057WL002768
|
Sayri Vs Amita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
SayriVsAmita
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-057-001/61-B
(NAYAR)
|
1747008057NRG24130620230035793
|
13/06/2023
|
Jhali Bai Bisan
|
1747008057WL002767
|
Jhali Bai Bisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
JhaliBaiBisan
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-070-001/117
(SAIKHEDA KALA)
|
1747008070NRG24120620230034903
|
13/06/2023
|
saraswati goutam
|
1747008070WL002698
|
saraswati goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
saraswatigoutam
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-070-001/154-A
(SAIKHEDA KALA)
|
1747008070NRG24130620230034962
|
13/06/2023
|
sushila vijay
|
1747008070WL002711
|
sushila vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
sushilavijay
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-070-001/25
(SAIKHEDA KALA)
|
1747008070NRG24120620230034905
|
13/06/2023
|
shanta
|
1747008070WL002698
|
shanta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
shanta
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-072-001/142
(SANDS KALA)
|
1747008072NRG24130620230035331
|
13/06/2023
|
kaveri
|
1747008072WL002740
|
kaveri
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
kaveri
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-072-001/142
(SANDS KALA)
|
1747008072NRG24130620230035332
|
13/06/2023
|
ravindra
|
1747008072WL002740
|
ravindra
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38131
|
38131
|
|
|
|
|
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-028-002/196
(GAULKHEDA)
|
1747008028NRG24130620230035768
|
13/06/2023
|
HARICHAND MOHAN
|
1747008028WL002762
|
HARICHAND MOHAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200462
|
|
HARICHANDMOHAN
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-028-002/72
(GAULKHEDA)
|
1747008028NRG24130620230035770
|
13/06/2023
|
RAMPU BAI
|
1747008028WL002762
|
RAMPU BAI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200462
|
|
RAMPUBAI
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-078-002/171
(SINDHKHEDA RAIYAT)
|
1747008078NRG24130620230035017
|
13/06/2023
|
Pinki
|
1747008078WL002718
|
Pinki
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Pinki
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-078-002/171-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24130620230035018
|
13/06/2023
|
Shivlal korkoo
|
1747008078WL002718
|
Shivlal korkoo
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Shivlalkorkoo
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-078-002/204
(SINDHKHEDA RAIYAT)
|
1747008078NRG24130620230035019
|
13/06/2023
|
ishwar shivaji
|
1747008078WL002718
|
ishwar shivaji
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
ishwarshivaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-038-001/461
(KARKHEDA)
|
1747008038NRG24130620230035626
|
13/06/2023
|
JAGDISH
|
1747008038WL002752
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
JAGDISH
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-070-001/519
(SAIKHEDA KALA)
|
1747008070NRG24130620230034964
|
13/06/2023
|
MANGALA SUPADU
|
1747008070WL002711
|
MANGALA SUPADU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
MANGALASUPADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
KHAKNAR
|
MP-47-008-023-004/31
(DEWRI MAL)
|
1747008023NRG24130620230035012
|
13/06/2023
|
JIKABAI
|
1747008023WL002717
|
JIKABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
JIKABAI
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-072-001/142
(SANDS KALA)
|
1747008072NRG24130620230035330
|
13/06/2023
|
Sarichand rathod
|
1747008072WL002740
|
Sarichand rathod
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
Sarichandrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-020-001/99
(DAIYAT RAIYAT)
|
1747008020NRG24130620230036067
|
13/06/2023
|
DAYAPRASAD RADHESYAM
|
1747008020WL002782
|
DAYAPRASAD RADHESYAM
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200462
|
|
DAYAPRASADRADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71077
|
71077
|
|
|
|
|
|
|
|