|
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
|
ANUPPUR
|
MP-46-002-008-001/193-A
(BELIYA BADI)
|
1746002008NRG24071120230441405
|
07/11/2023
|
rajesh napit
|
1746002008WL021940
|
rajesh napit
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327973074
|
|
rajeshnapit
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-018-001/22-A
(DEOGAWAN)
|
1746002018NRG24061120230441259
|
07/11/2023
|
vidhya yadav
|
1746002018WL021934
|
vidhya yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327973074
|
|
vidhyayadav
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-020-002/176-C
(DHUMMA)
|
1746002018NRG24061120230441275
|
07/11/2023
|
Pankaj
|
1746002018WL021934
|
Pankaj
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327973074
|
|
Pankaj
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-020-002/36
(DHUMMA)
|
1746002018NRG24061120230441285
|
07/11/2023
|
Patwari
|
1746002018WL021934
|
Patwari
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327973074
|
|
Patwari
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-020-002/64
(DHUMMA)
|
1746002018NRG24061120230441294
|
07/11/2023
|
jamuna
|
1746002018WL021934
|
jamuna
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327973074
|
|
jamuna
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-027-001/143-B
(JMUNIHA)
|
1746002027NRG24071120230441555
|
07/11/2023
|
ramvati
|
1746002027WL021946
|
ramvati
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
02/01/2024
|
|
327973074
|
|
ramvati
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-027-002/31-A
(JMUNIHA)
|
1746002027NRG24071120230441558
|
07/11/2023
|
Jamuni bai
|
1746002027WL021946
|
Jamuni bai
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
02/01/2024
|
|
327973074
|
|
Jamunibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-020-002/675
(DHUMMA)
|
1746002018NRG24061120230441300
|
07/11/2023
|
parsottam
|
1746002018WL021934
|
parsottam
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327973074
|
|
parsottam
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-052-002/106-B
(URA)
|
1746002052NRG24071120230441923
|
07/11/2023
|
BRIJ LAL YADAV
|
1746002052WL021966
|
BRIJ LAL YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327973074
|
|
BRIJLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-038-001/159
(PARASI)
|
1746002038NRG24071120230441872
|
07/11/2023
|
santosh singh
|
1746002038WL021964
|
santosh singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327973074
|
|
santoshsingh
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-038-001/178-B
(PARASI)
|
1746002038NRG24071120230441721
|
07/11/2023
|
MOHAN DAS
|
1746002038WL021959
|
MOHAN DAS
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327973074
|
|
MOHANDAS
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-038-001/232
(PARASI)
|
1746002038NRG24071120230441875
|
07/11/2023
|
charan singh
|
1746002038WL021964
|
charan singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327973074
|
|
charansingh
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-038-001/232
(PARASI)
|
1746002038NRG24071120230441878
|
07/11/2023
|
dayabati
|
1746002038WL021964
|
dayabati
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327973074
|
|
dayabati
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-038-001/232-A
(PARASI)
|
1746002038NRG24071120230441879
|
07/11/2023
|
RANVEER SINGH
|
1746002038WL021964
|
RANVEER SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327973074
|
|
RANVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-013-001/120
(CHODI)
|
1746002013NRG24061120230441154
|
07/11/2023
|
shobhnath
|
1746002013WL021933
|
shobhnath
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
shobhnath
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-013-001/139
(CHODI)
|
1746002013NRG24061120230441156
|
07/11/2023
|
RAM LAL
|
1746002013WL021933
|
RAM LAL
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
RAMLAL
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-013-001/220-A
(CHODI)
|
1746002013NRG24061120230441169
|
07/11/2023
|
Prakash Kewat
|
1746002013WL021933
|
Prakash Kewat
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
PrakashKewat
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-013-001/449-C
(CHODI)
|
1746002013NRG24061120230441220
|
07/11/2023
|
TEERATH KEWAT
|
1746002013WL021933
|
TEERATH KEWAT
|
00415
|
SBIN0007902
|
304
|
304
|
Processed
|
02/01/2024
|
|
327973074
|
|
TEERATHKEWAT
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-013-001/452-B
(CHODI)
|
1746002013NRG24061120230441226
|
07/11/2023
|
Omkar Kewat
|
1746002013WL021933
|
Omkar Kewat
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
OmkarKewat
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-013-001/49-A
(CHODI)
|
1746002013NRG24061120230441230
|
07/11/2023
|
GOVIND KEWAT
|
1746002013WL021933
|
GOVIND KEWAT
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
GOVINDKEWAT
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-013-001/64
(CHODI)
|
1746002013NRG24061120230441233
|
07/11/2023
|
SANGITA
|
1746002013WL021933
|
SANGITA
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
SANGITA
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-013-001/80
(CHODI)
|
1746002013NRG24061120230441237
|
07/11/2023
|
ANKLESHWAR
|
1746002013WL021933
|
ANKLESHWAR
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
ANKLESHWAR
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-013-001/90
(CHODI)
|
1746002013NRG24061120230441250
|
07/11/2023
|
RAJENDRA
|
1746002013WL021933
|
RAJENDRA
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
RAJENDRA
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-013-001/94-A
(CHODI)
|
1746002013NRG24061120230441256
|
07/11/2023
|
MOHAN KEWAT
|
1746002013WL021933
|
MOHAN KEWAT
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
MOHANKEWAT
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-013-001/97
(CHODI)
|
1746002013NRG24061120230441257
|
07/11/2023
|
bharat
|
1746002013WL021933
|
bharat
|
00415
|
SBIN0007902
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
327973074
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-037-001/45-A
(PAKARIYA)
|
1746002037NRG24071120230441573
|
07/11/2023
|
SAMHARU
|
1746002037WL021947
|
SAMHARU
|
00697
|
BKID0MG1501
|
1740
|
1740
|
Processed
|
02/01/2024
|
|
327973074
|
|
SAMHARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-052-002/104
(URA)
|
1746002052NRG24071120230441921
|
07/11/2023
|
KAMLESH RAO
|
1746002052WL021966
|
KAMLESH RAO
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327973074
|
|
KAMLESHRAO
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-052-002/15-A
(URA)
|
1746002052NRG24071120230441936
|
07/11/2023
|
GOLU SINGH KANWAR
|
1746002052WL021966
|
GOLU SINGH KANWAR
|
00697
|
BKID0MG1504
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327973074
|
|
GOLUSINGHKANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34204
|
34204
|
|
|
|
|
|
|
|