|
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
|
MAWAI
|
MP-35-009-029-002/94
(PAKHWAR)
|
1735009029NRG24111220230930706
|
11/12/2023
|
budhram
|
1735009029WL056463
|
budhram
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
29/02/2024
|
|
462655329
|
|
budhram
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-031-002/147
(MAJHGAON)
|
1735009031NRG24111220230932709
|
11/12/2023
|
sukko bai
|
1735009031WL056546
|
sukko bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462655329
|
|
sukkobai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-031-002/93
(MAJHGAON)
|
1735009031NRG24111220230932713
|
11/12/2023
|
manohar
|
1735009031WL056546
|
manohar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462655329
|
|
manohar
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-031-002/93
(MAJHGAON)
|
1735009031NRG24111220230932716
|
11/12/2023
|
nansu maravi
|
1735009031WL056546
|
nansu maravi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462655329
|
|
nansumaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-043-001/139
(NEWSA)
|
1735009000NRG24111220230933685
|
11/12/2023
|
pancham
|
1735009WL056614
|
pancham
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462655329
|
|
pancham
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-043-001/367
(NEWSA)
|
1735009000NRG24111220230933686
|
11/12/2023
|
RAJJU
|
1735009WL056614
|
RAJJU
|
00089
|
CBIN0281997
|
3520
|
3520
|
Processed
|
29/02/2024
|
|
462655329
|
|
RAJJU
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-043-001/44
(NEWSA)
|
1735009000NRG24111220230933688
|
11/12/2023
|
shuddu
|
1735009WL056614
|
shuddu
|
00089
|
CBIN0281997
|
3105
|
3105
|
Processed
|
29/02/2024
|
|
462655329
|
|
shuddu
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-044-010/512
(CHANDGAON)
|
1735009044NRG24111220230930592
|
11/12/2023
|
SURESH
|
1735009044WL056453
|
SURESH
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
29/02/2024
|
|
462655329
|
|
SURESH
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG24111220230933491
|
11/12/2023
|
SANTOSH KUMAR
|
1735009046WL056598
|
SANTOSH KUMAR
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
SANTOSHKUMAR
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-046-001/456
(BHIMDONGARI)
|
1735009046NRG24111220230933500
|
11/12/2023
|
SAVITA BAI
|
1735009046WL056598
|
SAVITA BAI
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
29/02/2024
|
|
462655329
|
|
SAVITABAI
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-046-001/522-A
(BHIMDONGARI)
|
1735009046NRG24111220230933503
|
11/12/2023
|
RAVISANKR
|
1735009046WL056598
|
RAVISANKR
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
29/02/2024
|
|
462655329
|
|
RAVISANKR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-033-001/228
(MEDA)
|
1735009000NRG24111220230933740
|
11/12/2023
|
Surtram
|
1735009WL056618
|
Surtram
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462655329
|
|
Surtram
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-033-002/112
(MEDA)
|
1735009000NRG24111220230933743
|
11/12/2023
|
chain singh
|
1735009WL056618
|
chain singh
|
00089
|
CBIN0282086
|
201
|
201
|
Processed
|
29/02/2024
|
|
462655329
|
|
chainsingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-033-002/140
(MEDA)
|
1735009000NRG24111220230933746
|
11/12/2023
|
Mansuk
|
1735009WL056618
|
Mansuk
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462655329
|
|
Mansuk
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-033-002/30
(MEDA)
|
1735009000NRG24111220230933753
|
11/12/2023
|
Visnu singh
|
1735009WL056618
|
Visnu singh
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462655329
|
|
Visnusingh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-033-003/214
(MEDA)
|
1735009000NRG24111220230933770
|
11/12/2023
|
atar lal
|
1735009WL056618
|
atar lal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462655329
|
|
atarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-035-001/13
(TIKARIA)
|
1735009035NRG24111220230930640
|
11/12/2023
|
RAM SINGH DHURWEY
|
1735009035WL056457
|
RAM SINGH DHURWEY
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
29/02/2024
|
|
462655329
|
|
RAMSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
18
|
MAWAI
|
MP-35-009-002-001/44-A
(NANDRAM)
|
1735009000NRG24111220230933679
|
11/12/2023
|
SAMARU LAL
|
1735009WL056613
|
SAMARU LAL
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
SAMARULAL
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-004-001/322
(KUMHALI)
|
1735009004NRG24101220230930322
|
11/12/2023
|
kailash
|
1735009004WL056439
|
kailash
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
kailash
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-004-001/70
(KUMHALI)
|
1735009004NRG24101220230930325
|
11/12/2023
|
JEERA BAI
|
1735009004WL056439
|
JEERA BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
JEERABAI
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-010-001/150
(SAMNAPUR)
|
1735009000NRG24111220230933728
|
11/12/2023
|
amarlal
|
1735009WL056617
|
amarlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462655329
|
|
amarlal
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-010-001/302-A
(SAMNAPUR)
|
1735009000NRG24111220230933734
|
11/12/2023
|
Surendra
|
1735009WL056617
|
Surendra
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462655329
|
|
Surendra
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-010-001/345
(SAMNAPUR)
|
1735009000NRG24111220230933736
|
11/12/2023
|
budhsingh
|
1735009WL056617
|
budhsingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462655329
|
|
budhsingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-010-001/7
(SAMNAPUR)
|
1735009000NRG24111220230933739
|
11/12/2023
|
Laliya
|
1735009WL056617
|
Laliya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462655329
|
|
Laliya
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-013-002/162
(KOLAMGAHAN)
|
1735009000NRG24111220230933857
|
11/12/2023
|
Ganesh Chhanta
|
1735009WL056623
|
Ganesh Chhanta
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462655329
|
|
GaneshChhanta
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-013-002/83-A
(KOLAMGAHAN)
|
1735009000NRG24111220230933866
|
11/12/2023
|
Brmha Yadav
|
1735009WL056623
|
Brmha Yadav
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
462655329
|
|
BrmhaYadav
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009000NRG24111220230933717
|
11/12/2023
|
GENDU
|
1735009WL056616
|
GENDU
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462655329
|
|
GENDU
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-016-001/48
(PIPARI MAL)
|
1735009000NRG24111220230933718
|
11/12/2023
|
sahadev lal
|
1735009WL056616
|
sahadev lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462655329
|
|
sahadevlal
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-050-002/22
(MOHGAON)
|
1735009050NRG24111220230930610
|
11/12/2023
|
fagu singh
|
1735009050WL056454
|
fagu singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
fagusingh
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-050-002/385
(MOHGAON)
|
1735009050NRG24111220230930618
|
11/12/2023
|
Haliyar
|
1735009050WL056454
|
Haliyar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462655329
|
|
Haliyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41863
|
41863
|
|
|
|
|
|
|
|