|
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
|
PAHADGARH
|
MP-01-004-011-001/108-A
(RANCHHORPURA)
|
1701004011NRG24070620230223984
|
07/06/2023
|
Raghuraj Singh
|
1701004011WL002760
|
Raghuraj Singh
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
RaghurajSingh
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-011-001/108-B
(RANCHHORPURA)
|
1701004011NRG24070620230223985
|
07/06/2023
|
Rina
|
1701004011WL002760
|
Rina
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Rina
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-011-001/21-A
(RANCHHORPURA)
|
1701004011NRG24070620230223994
|
07/06/2023
|
rajni
|
1701004011WL002760
|
rajni
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
rajni
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-011-001/298-A
(RANCHHORPURA)
|
1701004011NRG24070620230224016
|
07/06/2023
|
pooja sikarwar
|
1701004011WL002760
|
pooja sikarwar
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
poojasikarwar
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-011-001/32-A
(RANCHHORPURA)
|
1701004011NRG24070620230224017
|
07/06/2023
|
Alok
|
1701004011WL002760
|
Alok
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Alok
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-011-001/32-B
(RANCHHORPURA)
|
1701004011NRG24070620230224018
|
07/06/2023
|
Manchali
|
1701004011WL002760
|
Manchali
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Manchali
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-011-001/331
(RANCHHORPURA)
|
1701004011NRG24070620230224022
|
07/06/2023
|
jitendra
|
1701004011WL002760
|
jitendra
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
jitendra
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-011-001/414-B
(RANCHHORPURA)
|
1701004011NRG24070620230224031
|
07/06/2023
|
priti
|
1701004011WL002760
|
priti
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
priti
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-011-001/42
(RANCHHORPURA)
|
1701004011NRG24070620230224032
|
07/06/2023
|
bachhan
|
1701004011WL002760
|
bachhan
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
bachhan
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-011-001/422-B
(RANCHHORPURA)
|
1701004011NRG24070620230224034
|
07/06/2023
|
Dharmendra
|
1701004011WL002760
|
Dharmendra
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Dharmendra
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-011-001/506-A
(RANCHHORPURA)
|
1701004011NRG24070620230224044
|
07/06/2023
|
SIngh Sonu Surendra
|
1701004011WL002760
|
SIngh Sonu Surendra
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
SInghSonuSurendra
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-011-001/561-A
(RANCHHORPURA)
|
1701004011NRG24070620230224050
|
07/06/2023
|
Suman Sikarwar
|
1701004011WL002760
|
Suman Sikarwar
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
SumanSikarwar
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-011-001/562
(RANCHHORPURA)
|
1701004011NRG24070620230224051
|
07/06/2023
|
Krishna
|
1701004011WL002760
|
Krishna
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Krishna
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-011-001/604
(RANCHHORPURA)
|
1701004011NRG24070620230224076
|
07/06/2023
|
sapana devi
|
1701004011WL002760
|
sapana devi
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
sapanadevi
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-011-001/628
(RANCHHORPURA)
|
1701004011NRG24070620230224100
|
07/06/2023
|
shakuntla
|
1701004011WL002760
|
shakuntla
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
shakuntla
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-011-001/629
(RANCHHORPURA)
|
1701004011NRG24070620230224101
|
07/06/2023
|
prem Singh Rathor
|
1701004011WL002760
|
prem Singh Rathor
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
premSinghRathor
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-011-001/629-A
(RANCHHORPURA)
|
1701004011NRG24070620230224102
|
07/06/2023
|
sukhdevi
|
1701004011WL002760
|
sukhdevi
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
sukhdevi
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-011-001/630
(RANCHHORPURA)
|
1701004011NRG24070620230224103
|
07/06/2023
|
Bholaram Savita
|
1701004011WL002760
|
Bholaram Savita
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
BholaramSavita
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-011-001/631
(RANCHHORPURA)
|
1701004011NRG24070620230224104
|
07/06/2023
|
devraj
|
1701004011WL002760
|
devraj
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
devraj
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-011-001/7
(RANCHHORPURA)
|
1701004011NRG24070620230224109
|
07/06/2023
|
Munna
|
1701004011WL002760
|
Munna
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Munna
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-011-001/89
(RANCHHORPURA)
|
1701004011NRG24070620230224114
|
07/06/2023
|
priti
|
1701004011WL002760
|
priti
|
00032
|
UTIB0002974
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-011-001/298
(RANCHHORPURA)
|
1701004011NRG24070620230224014
|
07/06/2023
|
KESHAB SINGH
|
1701004011WL002760
|
KESHAB SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
KESHABSINGH
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-011-001/37
(RANCHHORPURA)
|
1701004011NRG24070620230224026
|
07/06/2023
|
Sanehi
|
1701004011WL002760
|
Sanehi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Sanehi
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-011-001/37
(RANCHHORPURA)
|
1701004011NRG24070620230224027
|
07/06/2023
|
Sanehi
|
1701004011WL002760
|
Sanehi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Sanehi
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-011-001/386
(RANCHHORPURA)
|
1701004011NRG24070620230224028
|
07/06/2023
|
haluke
|
1701004011WL002760
|
haluke
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
haluke
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-011-001/67
(RANCHHORPURA)
|
1701004011NRG24070620230224106
|
07/06/2023
|
sarshwati
|
1701004011WL002760
|
sarshwati
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
sarshwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-011-001/21
(RANCHHORPURA)
|
1701004011NRG24070620230223993
|
07/06/2023
|
diman
|
1701004011WL002760
|
diman
|
00415
|
SBIN0030439
|
884
|
884
|
Rejected
|
12/06/2023
|
|
297802705
|
No Such Account
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-011-001/67
(RANCHHORPURA)
|
1701004011NRG24070620230224105
|
07/06/2023
|
Shivram
|
1701004011WL002760
|
Shivram
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-011-001/289
(RANCHHORPURA)
|
1701004011NRG24070620230224006
|
07/06/2023
|
Uday
|
1701004011WL002760
|
Uday
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Uday
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-011-001/290
(RANCHHORPURA)
|
1701004011NRG24070620230224008
|
07/06/2023
|
DESHARAJ
|
1701004011WL002760
|
DESHARAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
DESHARAJ
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-011-001/99
(RANCHHORPURA)
|
1701004011NRG24070620230224119
|
07/06/2023
|
GEETA
|
1701004011WL002760
|
GEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
GEETA
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-011-001/99
(RANCHHORPURA)
|
1701004011NRG24070620230224118
|
07/06/2023
|
padam
|
1701004011WL002760
|
padam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-011-001/243
(RANCHHORPURA)
|
1701004011NRG24070620230223995
|
07/06/2023
|
Vikash
|
1701004011WL002760
|
Vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Vikash
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-011-001/250
(RANCHHORPURA)
|
1701004011NRG24070620230223997
|
07/06/2023
|
Anita
|
1701004011WL002760
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Anita
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-011-001/297
(RANCHHORPURA)
|
1701004011NRG24070620230224013
|
07/06/2023
|
Hsrisingh
|
1701004011WL002760
|
Hsrisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Hsrisingh
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-011-001/331
(RANCHHORPURA)
|
1701004011NRG24070620230224021
|
07/06/2023
|
JEETENDRA
|
1701004011WL002760
|
JEETENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
JEETENDRA
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-011-001/567
(RANCHHORPURA)
|
1701004011NRG24070620230224054
|
07/06/2023
|
ravindra
|
1701004011WL002760
|
ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
ravindra
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-011-001/583
(RANCHHORPURA)
|
1701004011NRG24070620230224067
|
07/06/2023
|
rajesh
|
1701004011WL002760
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
rajesh
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-011-001/586
(RANCHHORPURA)
|
1701004011NRG24070620230224068
|
07/06/2023
|
shelendra
|
1701004011WL002760
|
shelendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
shelendra
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-011-001/586
(RANCHHORPURA)
|
1701004011NRG24070620230224069
|
07/06/2023
|
shelendra
|
1701004011WL002760
|
shelendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-011-001/100
(RANCHHORPURA)
|
1701004011NRG24070620230223981
|
07/06/2023
|
Laxman
|
1701004011WL002760
|
Laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Laxman
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-011-001/338
(RANCHHORPURA)
|
1701004011NRG24070620230224024
|
07/06/2023
|
Neetu
|
1701004011WL002760
|
Neetu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Neetu
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-011-001/44
(RANCHHORPURA)
|
1701004011NRG24070620230224036
|
07/06/2023
|
KUSHAM
|
1701004011WL002760
|
KUSHAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
KUSHAM
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-011-001/607
(RANCHHORPURA)
|
1701004011NRG24070620230224078
|
07/06/2023
|
Abhilasha
|
1701004011WL002760
|
Abhilasha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Abhilasha
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-011-001/607
(RANCHHORPURA)
|
1701004011NRG24070620230224079
|
07/06/2023
|
Bhola
|
1701004011WL002760
|
Bhola
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Bhola
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-011-001/610
(RANCHHORPURA)
|
1701004011NRG24070620230224082
|
07/06/2023
|
Ramnivas rathor
|
1701004011WL002760
|
Ramnivas rathor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Ramnivasrathor
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-011-001/614
(RANCHHORPURA)
|
1701004011NRG24070620230224086
|
07/06/2023
|
arati sikarwar
|
1701004011WL002760
|
arati sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
aratisikarwar
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-011-001/617
(RANCHHORPURA)
|
1701004011NRG24070620230224090
|
07/06/2023
|
Deepu singh Sikarwar
|
1701004011WL002760
|
Deepu singh Sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
DeepusinghSikarwar
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-011-001/622
(RANCHHORPURA)
|
1701004011NRG24070620230224094
|
07/06/2023
|
Veerendra singh
|
1701004011WL002760
|
Veerendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
Veerendrasingh
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-011-001/625
(RANCHHORPURA)
|
1701004011NRG24070620230224097
|
07/06/2023
|
pintu singh
|
1701004011WL002760
|
pintu singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
pintusingh
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-011-001/626
(RANCHHORPURA)
|
1701004011NRG24070620230224098
|
07/06/2023
|
dilip singh
|
1701004011WL002760
|
dilip singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
dilipsingh
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-011-001/627
(RANCHHORPURA)
|
1701004011NRG24070620230224099
|
07/06/2023
|
shilendra sikarwar
|
1701004011WL002760
|
shilendra sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
shilendrasikarwar
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-011-001/89
(RANCHHORPURA)
|
1701004011NRG24070620230224113
|
07/06/2023
|
SOOBEDAR SINGH
|
1701004011WL002760
|
SOOBEDAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
SOOBEDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-011-003/37
(RANCHHORPURA)
|
1701004011NRG24070620230224132
|
07/06/2023
|
URMILA
|
1701004011WL002760
|
URMILA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
URMILA
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-011-003/461
(RANCHHORPURA)
|
1701004011NRG24070620230224135
|
07/06/2023
|
pankaj
|
1701004011WL002760
|
pankaj
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
12/06/2023
|
|
297802705
|
A/c Blocked or Frozen
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-011-003/462
(RANCHHORPURA)
|
1701004011NRG24070620230224136
|
07/06/2023
|
shivani
|
1701004011WL002760
|
shivani
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
shivani
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-011-003/463
(RANCHHORPURA)
|
1701004011NRG24070620230224137
|
07/06/2023
|
preeti
|
1701004011WL002760
|
preeti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
preeti
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-011-003/465
(RANCHHORPURA)
|
1701004011NRG24070620230224139
|
07/06/2023
|
mohini
|
1701004011WL002760
|
mohini
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297802705
|
|
mohini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|