|
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
|
UDAIGARH
|
MP-21-007-007-001/245
()
|
1721007000NRG24160620230252233
|
16/06/2023
|
dinesh
|
1721007WL019417
|
dinesh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
dinesh
|
(000000)
|
|
2
|
UDAIGARH
|
MP-21-007-007-001/335
()
|
1721007000NRG24160620230252214
|
16/06/2023
|
keramsingh
|
1721007WL019414
|
keramsingh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
keramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-007-001/335
()
|
1721007000NRG24160620230252216
|
16/06/2023
|
Karan
|
1721007WL019414
|
Karan
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
Karan
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-007-001/335
()
|
1721007000NRG24160620230252215
|
16/06/2023
|
Mani
|
1721007WL019414
|
Mani
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
Mani
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-007-001/341
()
|
1721007000NRG24160620230252199
|
16/06/2023
|
Bhangdiya
|
1721007WL019412
|
Bhangdiya
|
00045
|
BARB0UDAIGA
|
10
|
10
|
Processed
|
23/06/2023
|
|
514764626
|
|
Bhangdiya
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-007-001/62
()
|
1721007000NRG24160620230252200
|
16/06/2023
|
kesu
|
1721007WL019412
|
kesu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
kesu
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-010-003/158
()
|
1721007000NRG24160620230253759
|
16/06/2023
|
SURU
|
1721007WL019501
|
SURU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
SURU
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-015-001/36-A
()
|
1721007000NRG24160620230254244
|
16/06/2023
|
mukam
|
1721007WL019529
|
mukam
|
00045
|
BARB0UDAIGA
|
42
|
42
|
Processed
|
23/06/2023
|
|
514764626
|
|
mukam
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-015-001/45-A
()
|
1721007000NRG24160620230254263
|
16/06/2023
|
maniya
|
1721007WL019529
|
maniya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
maniya
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-015-001/67
()
|
1721007000NRG24160620230254288
|
16/06/2023
|
chgansingh
|
1721007WL019529
|
chgansingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
chgansingh
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-015-001/9
()
|
1721007000NRG24160620230254297
|
16/06/2023
|
AMANSINGH
|
1721007WL019529
|
AMANSINGH
|
00045
|
BARB0UDAIGA
|
42
|
42
|
Processed
|
23/06/2023
|
|
514764626
|
|
AMANSINGH
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-018-003/109-A
()
|
1721007000NRG24150620230248999
|
16/06/2023
|
Samlesh
|
1721007WL019224
|
Samlesh
|
00045
|
BARB0UDAIGA
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514764626
|
|
Samlesh
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-018-003/109-A
()
|
1721007000NRG24150620230248998
|
16/06/2023
|
Samlesh
|
1721007WL019224
|
Samlesh
|
00045
|
BARB0UDAIGA
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514764626
|
|
Samlesh
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG24150620230249005
|
16/06/2023
|
chagan
|
1721007WL019225
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514764626
|
|
chagan
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG24150620230249003
|
16/06/2023
|
chagan
|
1721007WL019225
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514764626
|
|
chagan
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-019-001/10
()
|
1721007000NRG24160620230253574
|
16/06/2023
|
SUMLA
|
1721007WL019485
|
SUMLA
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764626
|
|
SUMLA
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-019-001/14
()
|
1721007000NRG24160620230253576
|
16/06/2023
|
Ukar
|
1721007WL019485
|
Ukar
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764626
|
|
Ukar
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-034-002/17
()
|
1721007000NRG24150620230249756
|
16/06/2023
|
MOHBAT
|
1721007WL019266
|
MOHBAT
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
MOHBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10006
|
10006
|
|
|
|
|
|
|
|
|
19
|
UDAIGARH
|
MP-21-007-007-001/88
()
|
1721007000NRG24160620230252084
|
16/06/2023
|
Arjun
|
1721007WL019407
|
Arjun
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
Arjun
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-007-001/88
()
|
1721007000NRG24160620230252083
|
16/06/2023
|
Rnjit
|
1721007WL019407
|
Rnjit
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
Rnjit
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-008-001/1
()
|
1721007000NRG24160620230253504
|
16/06/2023
|
GENDI
|
1721007WL019484
|
GENDI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
GENDI
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-008-001/102
()
|
1721007000NRG24160620230253508
|
16/06/2023
|
SUNIL
|
1721007WL019484
|
SUNIL
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
23/06/2023
|
|
514764626
|
|
SUNIL
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-008-001/98
()
|
1721007000NRG24160620230253565
|
16/06/2023
|
ANBAI
|
1721007WL019484
|
ANBAI
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764626
|
|
ANBAI
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-008-001/98
()
|
1721007000NRG24160620230253564
|
16/06/2023
|
Lalsingh
|
1721007WL019484
|
Lalsingh
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764626
|
|
Lalsingh
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-008-001/99
()
|
1721007000NRG24160620230253566
|
16/06/2023
|
SUNDREE
|
1721007WL019484
|
SUNDREE
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764626
|
|
SUNDREE
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-016-002/105
()
|
1721007000NRG24160620230253569
|
16/06/2023
|
KESAR SINGH DAL SINGH
|
1721007WL019485
|
KESAR SINGH DAL SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764626
|
|
KESARSINGHDALSINGH
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-018-003/17-A
()
|
1721007000NRG24150620230249001
|
16/06/2023
|
Jhuma bai
|
1721007WL019224
|
Jhuma bai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514764626
|
|
Jhumabai
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-018-003/17-A
()
|
1721007000NRG24150620230249000
|
16/06/2023
|
Jhuma bai
|
1721007WL019224
|
Jhuma bai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514764626
|
|
Jhumabai
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-022-001/15
()
|
1721007000NRG24150620230250365
|
16/06/2023
|
RAMTU
|
1721007WL019288
|
RAMTU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
RAMTU
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-022-001/19
()
|
1721007000NRG24150620230250367
|
16/06/2023
|
KALIYA
|
1721007WL019288
|
KALIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
KALIYA
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-022-001/37
()
|
1721007000NRG24150620230250383
|
16/06/2023
|
LIM SINGH JUVAN SINGH
|
1721007WL019288
|
LIM SINGH JUVAN SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
LIMSINGHJUVANSINGH
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-022-001/48-A
()
|
1721007000NRG24150620230250390
|
16/06/2023
|
MAN SINGH GENDIYA
|
1721007WL019288
|
MAN SINGH GENDIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
MANSINGHGENDIYA
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-022-001/56
()
|
1721007000NRG24150620230250397
|
16/06/2023
|
GYAN SINGH RATNIYA
|
1721007WL019288
|
GYAN SINGH RATNIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
GYANSINGHRATNIYA
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-022-001/60
()
|
1721007000NRG24150620230250403
|
16/06/2023
|
GYAN SINGH DIP SINGH
|
1721007WL019288
|
GYAN SINGH DIP SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
GYANSINGHDIPSINGH
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-022-001/62
()
|
1721007000NRG24150620230250406
|
16/06/2023
|
Endriya
|
1721007WL019288
|
Endriya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
Endriya
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-022-001/66
()
|
1721007000NRG24150620230250410
|
16/06/2023
|
muji
|
1721007WL019288
|
muji
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
muji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
37
|
UDAIGARH
|
MP-21-007-003-001/113
()
|
1721007000NRG24160620230255050
|
16/06/2023
|
RATNIYA GAMBHIR KANESH
|
1721007WL019584
|
RATNIYA GAMBHIR KANESH
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
23/06/2023
|
|
514764626
|
|
RATNIYAGAMBHIRKANESH
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-008-001/100-A
()
|
1721007000NRG24160620230253505
|
16/06/2023
|
Vikaram
|
1721007WL019484
|
Vikaram
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764626
|
|
Vikaram
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-008-001/134
()
|
1721007000NRG24160620230253530
|
16/06/2023
|
BUVAN
|
1721007WL019484
|
BUVAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
BUVAN
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-008-001/134
()
|
1721007000NRG24160620230253529
|
16/06/2023
|
BUVAN
|
1721007WL019484
|
BUVAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
BUVAN
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-011-001/49-A
()
|
1721007000NRG24160620230254624
|
16/06/2023
|
DULE SINGH
|
1721007WL019552
|
DULE SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
DULESINGH
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-016-002/100
()
|
1721007000NRG24160620230253568
|
16/06/2023
|
SANTU
|
1721007WL019485
|
SANTU
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764626
|
|
SANTU
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-032-001/54
()
|
1721007000NRG24160620230253366
|
16/06/2023
|
mangatiya
|
1721007WL019477
|
mangatiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
mangatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
44
|
UDAIGARH
|
MP-21-007-007-001/245
()
|
1721007000NRG24160620230252231
|
16/06/2023
|
khuman
|
1721007WL019417
|
khuman
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
khuman
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-007-001/245
()
|
1721007000NRG24160620230252232
|
16/06/2023
|
rangli
|
1721007WL019417
|
rangli
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764626
|
|
rangli
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-007-001/69
()
|
1721007000NRG24160620230252082
|
16/06/2023
|
Bhursingh
|
1721007WL019407
|
Bhursingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
Bhursingh
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-008-001/142-A
()
|
1721007000NRG24160620230253534
|
16/06/2023
|
Ratan
|
1721007WL019484
|
Ratan
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764626
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
UDAIGARH
|
MP-21-007-008-001/114-A
()
|
1721007000NRG24160620230253525
|
16/06/2023
|
Bhuri
|
1721007WL019484
|
Bhuri
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764626
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
UDAIGARH
|
MP-21-007-007-001/170
()
|
1721007000NRG24160620230252132
|
16/06/2023
|
BHUNA
|
1721007WL019409
|
BHUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764626
|
|
BHUNA
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-008-001/104-A
()
|
1721007000NRG24160620230253513
|
16/06/2023
|
Mehatab
|
1721007WL019484
|
Mehatab
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
514764626
|
|
Mehatab
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-008-001/145-A
()
|
1721007000NRG24160620230253536
|
16/06/2023
|
Puja
|
1721007WL019484
|
Puja
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
23/06/2023
|
|
514764626
|
|
Puja
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-008-001/95
()
|
1721007000NRG24160620230253561
|
16/06/2023
|
BUHDIYA
|
1721007WL019484
|
BUHDIYA
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
514764626
|
|
BUHDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29349
|
29349
|
|
|
|
|
|
|
|