|
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
|
MAHIDPUR
|
MP-18-002-046-001/111
(BAIJNATH)
|
1718002046NRG24210620230068017
|
21/06/2023
|
SHOBAHARAM
|
1718002046WL008208
|
SHOBAHARAM
|
00032
|
UTIB0002506
|
884
|
884
|
Rejected
|
24/06/2023
|
|
522980701
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-031-001/119
(DHABLIKAMMA)
|
1718002031NRG24210620230067517
|
21/06/2023
|
Kalidas
|
1718002031WL008174
|
Kalidas
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
Kalidas
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-058-001/65-A
(RAGHVI)
|
1718002058NRG24210620230067680
|
21/06/2023
|
ARJUN SURYAVANSHI SO GANGARAM SURYA
|
1718002058WL008191
|
ARJUN SURYAVANSHI SO GANGARAM SURYA
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
ARJUNSURYAVANSHISOGANGARAMSURYA
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-061-002/108
(SHAKKARKHEDI)
|
1718002061NRG24210620230066713
|
21/06/2023
|
BHERULAL
|
1718002061WL008087
|
BHERULAL
|
00048
|
BKID0009104
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
522980701
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-021-002/122
(KADHAI)
|
1718002021NRG24200620230066268
|
21/06/2023
|
JEEVAN
|
1718002021WL008052
|
JEEVAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
JEEVAN
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-024-001/62
(MAHU)
|
1718002024NRG24210620230068167
|
21/06/2023
|
kaniram
|
1718002024WL008218
|
kaniram
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
kaniram
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-024-001/62
(MAHU)
|
1718002024NRG24210620230068166
|
21/06/2023
|
kaniram
|
1718002024WL008218
|
kaniram
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
kaniram
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-047-001/157
(AKYALIMBA)
|
1718002047NRG24210620230066720
|
21/06/2023
|
ARJUN RATHOR
|
1718002047WL008093
|
ARJUN RATHOR
|
00048
|
BKID0009113
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
522980701
|
|
ARJUNRATHOR
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-047-001/91
(AKYALIMBA)
|
1718002047NRG24210620230066718
|
21/06/2023
|
SEETA BAI
|
1718002047WL008092
|
SEETA BAI
|
00048
|
BKID0009113
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522980701
|
|
SEETABAI
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-059-003/19
(KHORISUMRA)
|
1718002059NRG24210620230067470
|
21/06/2023
|
BHAGWAN SINGH
|
1718002059WL008168
|
BHAGWAN SINGH
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
BHAGWANSINGH
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-111-001/69-A
(BISALKHEDI)
|
1718002111NRG24210620230067940
|
21/06/2023
|
BABULAL KALUJI
|
1718002111WL008202
|
BABULAL KALUJI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
BABULALKALUJI
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-111-002/18
(BISALKHEDI)
|
1718002111NRG24210620230067942
|
21/06/2023
|
JIVAN SINGH
|
1718002111WL008202
|
JIVAN SINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
JIVANSINGH
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-111-002/5
(BISALKHEDI)
|
1718002111NRG24210620230067949
|
21/06/2023
|
TEJULAL MOHAN LAL
|
1718002111WL008202
|
TEJULAL MOHAN LAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
TEJULALMOHANLAL
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-111-002/57
(BISALKHEDI)
|
1718002111NRG24210620230067952
|
21/06/2023
|
PRAKASH
|
1718002111WL008202
|
PRAKASH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
15
|
MAHIDPUR
|
MP-18-002-052-001/133
(NAGPURA)
|
1718002052NRG24210620230067711
|
21/06/2023
|
Jitendra
|
1718002052WL008192
|
Jitendra
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Jitendra
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-052-001/133-A
(NAGPURA)
|
1718002052NRG24210620230067714
|
21/06/2023
|
Sujit
|
1718002052WL008192
|
Sujit
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Sujit
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-052-001/137-A
(NAGPURA)
|
1718002052NRG24210620230067718
|
21/06/2023
|
Pravin
|
1718002052WL008192
|
Pravin
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Pravin
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-052-001/153
(NAGPURA)
|
1718002052NRG24210620230067721
|
21/06/2023
|
Banti
|
1718002052WL008192
|
Banti
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Banti
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-052-001/19
(NAGPURA)
|
1718002052NRG24210620230067725
|
21/06/2023
|
Jitendra
|
1718002052WL008192
|
Jitendra
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Jitendra
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-052-001/82
(NAGPURA)
|
1718002052NRG24210620230067734
|
21/06/2023
|
Sundarbai
|
1718002052WL008192
|
Sundarbai
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
Sundarbai
|
(000000)
|
|
21
|
MAHIDPUR
|
MP-18-002-092-001/812
(RANAYRAPEER)
|
1718002092NRG24210620230067578
|
21/06/2023
|
PRABHULAL
|
1718002092WL008179
|
PRABHULAL
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
PRABHULAL
|
(000000)
|
|
22
|
MAHIDPUR
|
MP-18-002-093-003/109
(SAKARIYA)
|
1718002093NRG24210620230067743
|
21/06/2023
|
MANOHAR
|
1718002093WL008193
|
MANOHAR
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
MANOHAR
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-093-003/119-C
(SAKARIYA)
|
1718002093NRG24210620230067751
|
21/06/2023
|
MOKAM SINGH
|
1718002093WL008193
|
MOKAM SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
MOKAMSINGH
|
(000000)
|
|
24
|
MAHIDPUR
|
MP-18-002-093-003/125-A
(SAKARIYA)
|
1718002093NRG24210620230067754
|
21/06/2023
|
SURE SINGH
|
1718002093WL008193
|
SURE SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
SURESINGH
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-093-003/131
(SAKARIYA)
|
1718002093NRG24210620230067757
|
21/06/2023
|
mahesh
|
1718002093WL008193
|
mahesh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
mahesh
|
(000000)
|
|
26
|
MAHIDPUR
|
MP-18-002-093-003/45-A
(SAKARIYA)
|
1718002093NRG24210620230067783
|
21/06/2023
|
NARSINGH
|
1718002093WL008193
|
NARSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
NARSINGH
|
(000000)
|
|
27
|
MAHIDPUR
|
MP-18-002-093-003/72-B
(SAKARIYA)
|
1718002093NRG24210620230067796
|
21/06/2023
|
MAYARAM
|
1718002093WL008193
|
MAYARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-073-003/13
(BAGNI)
|
1718002073NRG24210620230067595
|
21/06/2023
|
MAGANBAI
|
1718002073WL008183
|
MAGANBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
MAGANBAI
|
(000000)
|
|
29
|
MAHIDPUR
|
MP-18-002-073-003/5
(BAGNI)
|
1718002073NRG24210620230067600
|
21/06/2023
|
SOBAN SINGH
|
1718002073WL008183
|
SOBAN SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
SOBANSINGH
|
(000000)
|
|
30
|
MAHIDPUR
|
MP-18-002-073-003/8
(BAGNI)
|
1718002073NRG24210620230067602
|
21/06/2023
|
Rukhma Bai
|
1718002073WL008183
|
Rukhma Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
RukhmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
MAHIDPUR
|
MP-18-002-058-001/90
(RAGHVI)
|
1718002058NRG24210620230067683
|
21/06/2023
|
SANTOSH
|
1718002058WL008191
|
SANTOSH
|
00078
|
CNRB0005085
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
MAHIDPUR
|
MP-18-002-116-001/6-A
(KAMLIYAKHEDI)
|
1718002116NRG24200620230066420
|
21/06/2023
|
rajesh
|
1718002116WL008058
|
rajesh
|
00152
|
HDFC0000908
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MAHIDPUR
|
MP-18-002-021-002/129
(KADHAI)
|
1718002021NRG24200620230066271
|
21/06/2023
|
LAKHAN VARMA
|
1718002021WL008052
|
LAKHAN VARMA
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
LAKHANVARMA
|
(000000)
|
|
34
|
MAHIDPUR
|
MP-18-002-042-001/24
(GOGAKHEDA)
|
1718002042NRG24210620230068164
|
21/06/2023
|
RAM SINGH
|
1718002042WL008217
|
RAM SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
RAMSINGH
|
(000000)
|
|
35
|
MAHIDPUR
|
MP-18-002-042-003/31
(GOGAKHEDA)
|
1718002042NRG24210620230068161
|
21/06/2023
|
RAGHUNATH
|
1718002042WL008215
|
RAGHUNATH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
RAGHUNATH
|
(000000)
|
|
36
|
MAHIDPUR
|
MP-18-002-048-002/130
(PADLYA)
|
1718002048NRG24200620230066614
|
21/06/2023
|
Balu
|
1718002048WL008070
|
Balu
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
Balu
|
(000000)
|
|
37
|
MAHIDPUR
|
MP-18-002-059-002/115-B
(KHORISUMRA)
|
1718002059NRG24210620230067490
|
21/06/2023
|
DEVNARAYAN
|
1718002059WL008171
|
DEVNARAYAN
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
24/06/2023
|
|
522980701
|
|
DEVNARAYAN
|
(000000)
|
|
38
|
MAHIDPUR
|
MP-18-002-059-002/35
(KHORISUMRA)
|
1718002059NRG24210620230067472
|
21/06/2023
|
HINDU SINGH
|
1718002059WL008169
|
HINDU SINGH
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
HINDUSINGH
|
(000000)
|
|
39
|
MAHIDPUR
|
MP-18-002-059-003/49-A
(KHORISUMRA)
|
1718002059NRG24210620230067500
|
21/06/2023
|
Devkaran
|
1718002059WL008172
|
Devkaran
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
24/06/2023
|
|
522980701
|
|
Devkaran
|
(000000)
|
|
40
|
MAHIDPUR
|
MP-18-002-059-003/49-B
(KHORISUMRA)
|
1718002059NRG24210620230067501
|
21/06/2023
|
PRATAP SINGh
|
1718002059WL008172
|
PRATAP SINGh
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
24/06/2023
|
|
522980701
|
|
PRATAPSINGh
|
(000000)
|
|
41
|
MAHIDPUR
|
MP-18-002-092-001/572
(RANAYRAPEER)
|
1718002092NRG24210620230067577
|
21/06/2023
|
PREMBAI
|
1718002092WL008179
|
PREMBAI
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522980701
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
MAHIDPUR
|
MP-18-002-064-001/132
(PALWA)
|
1718002064NRG24210620230067608
|
21/06/2023
|
DEVNARAYAN
|
1718002064WL008184
|
DEVNARAYAN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
DEVNARAYAN
|
(000000)
|
|
43
|
MAHIDPUR
|
MP-18-002-073-003/16
(BAGNI)
|
1718002073NRG24210620230067596
|
21/06/2023
|
BHAGWANSINGH
|
1718002073WL008183
|
BHAGWANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
BHAGWANSINGH
|
(000000)
|
|
44
|
MAHIDPUR
|
MP-18-002-073-003/26-b
(BAGNI)
|
1718002073NRG24210620230067598
|
21/06/2023
|
LALSINGH
|
1718002073WL008183
|
LALSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
LALSINGH
|
(000000)
|
|
45
|
MAHIDPUR
|
MP-18-002-073-003/8
(BAGNI)
|
1718002073NRG24210620230067601
|
21/06/2023
|
TEJU SINGH
|
1718002073WL008183
|
TEJU SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
TEJUSINGH
|
(000000)
|
|
46
|
MAHIDPUR
|
MP-18-002-116-001/22
(KAMLIYAKHEDI)
|
1718002116NRG24200620230066406
|
21/06/2023
|
SHANKARLAL
|
1718002116WL008058
|
SHANKARLAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
SHANKARLAL
|
(000000)
|
|
47
|
MAHIDPUR
|
MP-18-002-116-001/41
(KAMLIYAKHEDI)
|
1718002116NRG24200620230066413
|
21/06/2023
|
DEVILAL
|
1718002116WL008058
|
DEVILAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
DEVILAL
|
(000000)
|
|
48
|
MAHIDPUR
|
MP-18-002-116-001/68
(KAMLIYAKHEDI)
|
1718002116NRG24200620230066425
|
21/06/2023
|
TEJU BAI
|
1718002116WL008058
|
TEJU BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980701
|
|
TEJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
49
|
MAHIDPUR
|
MP-18-002-058-001/107
(RAGHVI)
|
1718002058NRG24210620230067669
|
21/06/2023
|
Saligram Das
|
1718002058WL008191
|
Saligram Das
|
00697
|
BKID0MG0412
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
SaligramDas
|
(000000)
|
|
50
|
MAHIDPUR
|
MP-18-002-058-001/158-F
(RAGHVI)
|
1718002058NRG24210620230067674
|
21/06/2023
|
KARPALSINGH SO SIDHUSINGH
|
1718002058WL008191
|
KARPALSINGH SO SIDHUSINGH
|
00697
|
BKID0MG0412
|
663
|
663
|
Processed
|
24/06/2023
|
|
522980701
|
|
KARPALSINGHSOSIDHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-021-002/109
(KADHAI)
|
1718002021NRG24200620230066317
|
21/06/2023
|
bahadur parmar
|
1718002021WL008056
|
bahadur parmar
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980701
|
|
bahadurparmar
|
(000000)
|
|
52
|
MAHIDPUR
|
MP-18-002-046-001/11
(BAIJNATH)
|
1718002046NRG24210620230068016
|
21/06/2023
|
SARDAR
|
1718002046WL008208
|
SARDAR
|
00697
|
BKID0MG0413
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980701
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
MAHIDPUR
|
MP-18-002-001-001/111
(BRAHMANKHEDA)
|
1718002001NRG24210620230067342
|
21/06/2023
|
GORDHAN
|
1718002001WL008162
|
GORDHAN
|
00697
|
BKID0MG0414
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980701
|
|
GORDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|