|
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
|
KHAKNAR
|
MP-47-008-047-001/536
(MANDWA)
|
1747008047NRG24010720230064353
|
02/07/2023
|
Saaybi Dudve
|
1747008047WL004725
|
Saaybi Dudve
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
SaaybiDudve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-060-001/132
(PANDRI MAL)
|
1747008060NRG24020720230064677
|
02/07/2023
|
SALIKRAM LALLU
|
1747008060WL004738
|
SALIKRAM LALLU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
SALIKRAMLALLU
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24020720230064487
|
02/07/2023
|
ISHWAR KISAN
|
1747008074WL004733
|
ISHWAR KISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
ISHWARKISAN
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24020720230064486
|
02/07/2023
|
KALA BAI KORKU
|
1747008074WL004733
|
KALA BAI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
KALABAIKORKU
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-074-001/30
(SAWLI RAIYAT)
|
1747008074NRG24020720230064488
|
02/07/2023
|
MEERA BAI
|
1747008074WL004733
|
MEERA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
MEERABAI
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24020720230064489
|
02/07/2023
|
Mangilal Chhotelal
|
1747008074WL004733
|
Mangilal Chhotelal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
MangilalChhotelal
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-074-001/31
(SAWLI RAIYAT)
|
1747008074NRG24020720230064490
|
02/07/2023
|
Prabhabai Mangilal
|
1747008074WL004733
|
Prabhabai Mangilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
PrabhabaiMangilal
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24020720230064493
|
02/07/2023
|
JANKI KORKU
|
1747008074WL004733
|
JANKI KORKU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
JANKIKORKU
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24020720230064494
|
02/07/2023
|
Sunil Bishan
|
1747008074WL004733
|
Sunil Bishan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
SunilBishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-047-001/136
(MANDWA)
|
1747008047NRG24010720230064376
|
02/07/2023
|
JAGAN
|
1747008047WL004727
|
JAGAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799772824
|
|
JAGAN
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-047-001/220
(MANDWA)
|
1747008047NRG24010720230064308
|
02/07/2023
|
Pheragya
|
1747008047WL004725
|
Pheragya
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799772824
|
Account closed
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-047-001/339
(MANDWA)
|
1747008047NRG24010720230064379
|
02/07/2023
|
SUNIL
|
1747008047WL004727
|
SUNIL
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/07/2023
|
|
799772824
|
|
SUNIL
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-047-001/352
(MANDWA)
|
1747008047NRG24010720230064380
|
02/07/2023
|
charan
|
1747008047WL004727
|
charan
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799772824
|
|
charan
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-047-001/379
(MANDWA)
|
1747008047NRG24010720230064327
|
02/07/2023
|
Gutiya
|
1747008047WL004725
|
Gutiya
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
Gutiya
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-047-001/412
(MANDWA)
|
1747008047NRG24010720230064331
|
02/07/2023
|
Munna kharte
|
1747008047WL004725
|
Munna kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799772824
|
Account closed
|
|
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/431
(MANDWA)
|
1747008047NRG24010720230064334
|
02/07/2023
|
Gendalal Kharte
|
1747008047WL004725
|
Gendalal Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
GendalalKharte
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-047-001/432
(MANDWA)
|
1747008047NRG24010720230064336
|
02/07/2023
|
RAMA
|
1747008047WL004725
|
RAMA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAMA
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/491
(MANDWA)
|
1747008047NRG24010720230064338
|
02/07/2023
|
Chheenka bai
|
1747008047WL004725
|
Chheenka bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
Chheenkabai
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-047-001/493
(MANDWA)
|
1747008047NRG24010720230064342
|
02/07/2023
|
bali bai
|
1747008047WL004725
|
bali bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
balibai
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-047-001/493
(MANDWA)
|
1747008047NRG24010720230064343
|
02/07/2023
|
Bhur singh
|
1747008047WL004725
|
Bhur singh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772824
|
|
Bhursingh
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-047-001/493
(MANDWA)
|
1747008047NRG24010720230064341
|
02/07/2023
|
kamalsingh
|
1747008047WL004725
|
kamalsingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
kamalsingh
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-047-001/508
(MANDWA)
|
1747008047NRG24010720230064344
|
02/07/2023
|
Dharamsing Kharte
|
1747008047WL004725
|
Dharamsing Kharte
|
00048
|
BKID0009518
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799772824
|
Account closed
|
|
|
|
23
|
KHAKNAR
|
MP-47-008-047-001/508
(MANDWA)
|
1747008047NRG24010720230064347
|
02/07/2023
|
Jhana Kharte
|
1747008047WL004725
|
Jhana Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
JhanaKharte
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-047-001/536
(MANDWA)
|
1747008047NRG24010720230064352
|
02/07/2023
|
RAJESH
|
1747008047WL004725
|
RAJESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
KHAKNAR
|
MP-47-008-004-002/55
(AMULLAKHURD)
|
1747008004NRG24020720230064527
|
02/07/2023
|
Dipak Korku
|
1747008004WL004735
|
Dipak Korku
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772824
|
|
DipakKorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-083-001/427-B
(TAJNAPUR)
|
1747008083NRG24010720230064456
|
02/07/2023
|
JITENDRA ANANDA
|
1747008083WL004730
|
JITENDRA ANANDA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
JITENDRAANANDA
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-083-001/427-B
(TAJNAPUR)
|
1747008083NRG24010720230064457
|
02/07/2023
|
NAMRATA JITENDRA
|
1747008083WL004730
|
NAMRATA JITENDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
NAMRATAJITENDRA
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-083-002/471-A
(TAJNAPUR)
|
1747008083NRG24010720230064464
|
02/07/2023
|
RAM KISAN BABU
|
1747008083WL004730
|
RAM KISAN BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAMKISANBABU
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-083-002/471-A
(TAJNAPUR)
|
1747008083NRG24010720230064465
|
02/07/2023
|
RAM KISAN BABU
|
1747008083WL004730
|
RAM KISAN BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAMKISANBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
KHAKNAR
|
MP-47-008-004-002/10
(AMULLAKHURD)
|
1747008004NRG24020720230064513
|
02/07/2023
|
DILIP CHHOTELAL
|
1747008004WL004735
|
DILIP CHHOTELAL
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/07/2023
|
|
799772824
|
|
DILIPCHHOTELAL
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-004-002/10
(AMULLAKHURD)
|
1747008004NRG24020720230064512
|
02/07/2023
|
MANOJ CHOTELAL
|
1747008004WL004735
|
MANOJ CHOTELAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772824
|
|
MANOJCHOTELAL
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-004-002/108
(AMULLAKHURD)
|
1747008004NRG24020720230064496
|
02/07/2023
|
NANDKUMAR
|
1747008004WL004734
|
NANDKUMAR
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772824
|
|
NANDKUMAR
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-004-002/124
(AMULLAKHURD)
|
1747008004NRG24020720230064516
|
02/07/2023
|
RAKESH KORKU NANKRAM
|
1747008004WL004735
|
RAKESH KORKU NANKRAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAKESHKORKUNANKRAM
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-004-002/204-B
(AMULLAKHURD)
|
1747008004NRG24020720230064518
|
02/07/2023
|
RAJU HIRALAL
|
1747008004WL004735
|
RAJU HIRALAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAJUHIRALAL
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-004-002/38
(AMULLAKHURD)
|
1747008004NRG24020720230064524
|
02/07/2023
|
KAMLESH NANDLAL
|
1747008004WL004735
|
KAMLESH NANDLAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772824
|
|
KAMLESHNANDLAL
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-004-002/412-C
(AMULLAKHURD)
|
1747008004NRG24020720230064525
|
02/07/2023
|
RANJEET KAMALSING
|
1747008004WL004735
|
RANJEET KAMALSING
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
11/07/2023
|
|
799772824
|
|
RANJEETKAMALSING
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-004-002/67
(AMULLAKHURD)
|
1747008004NRG24020720230064544
|
02/07/2023
|
Mitharam Korku Sobharam
|
1747008004WL004736
|
Mitharam Korku Sobharam
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772824
|
|
MitharamKorkuSobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-033-001/155
(HAIDARPUR)
|
1747008033NRG24020720230064571
|
02/07/2023
|
jasana
|
1747008033WL004737
|
jasana
|
00048
|
BKID0009528
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772824
|
|
jasana
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-033-001/725
(HAIDARPUR)
|
1747008033NRG24020720230064661
|
02/07/2023
|
shanta lav
|
1747008033WL004737
|
shanta lav
|
00048
|
BKID0009528
|
30
|
30
|
Processed
|
11/07/2023
|
|
799772824
|
|
shantalav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
40
|
KHAKNAR
|
MP-47-008-047-001/282
(MANDWA)
|
1747008047NRG24010720230064313
|
02/07/2023
|
DINESH
|
1747008047WL004725
|
DINESH
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
DINESH
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-047-001/432
(MANDWA)
|
1747008047NRG24010720230064337
|
02/07/2023
|
BAKALI BAI
|
1747008047WL004725
|
BAKALI BAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
BAKALIBAI
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-082-001/178
(SONUD)
|
1747008082NRG24010720230064354
|
02/07/2023
|
Shankar bhilala
|
1747008082WL004726
|
Shankar bhilala
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
Shankarbhilala
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-082-001/178-B
(SONUD)
|
1747008082NRG24010720230064355
|
02/07/2023
|
BHURI BAI
|
1747008082WL004726
|
BHURI BAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-033-001/164
(HAIDARPUR)
|
1747008033NRG24020720230064574
|
02/07/2023
|
nandalal
|
1747008033WL004737
|
nandalal
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772824
|
|
nandalal
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-047-001/220
(MANDWA)
|
1747008047NRG24010720230064309
|
02/07/2023
|
syaneebai
|
1747008047WL004725
|
syaneebai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772824
|
|
syaneebai
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-047-001/243
(MANDWA)
|
1747008047NRG24010720230064377
|
02/07/2023
|
RAJA
|
1747008047WL004727
|
RAJA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799772824
|
|
RAJA
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-074-001/29
(SAWLI RAIYAT)
|
1747008074NRG24020720230064485
|
02/07/2023
|
Kisan Korku
|
1747008074WL004733
|
Kisan Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772824
|
|
KisanKorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-033-001/333
(HAIDARPUR)
|
1747008033NRG24020720230064596
|
02/07/2023
|
DURGA
|
1747008033WL004737
|
DURGA
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772824
|
|
DURGA
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-033-001/555
(HAIDARPUR)
|
1747008033NRG24020720230064626
|
02/07/2023
|
Ringa
|
1747008033WL004737
|
Ringa
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772824
|
|
Ringa
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-033-001/645
(HAIDARPUR)
|
1747008033NRG24020720230064641
|
02/07/2023
|
PRAKASH LAXAMAN
|
1747008033WL004737
|
PRAKASH LAXAMAN
|
00697
|
BKID0MG0275
|
528
|
528
|
Processed
|
11/07/2023
|
|
799772824
|
|
PRAKASHLAXAMAN
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-033-001/674
(HAIDARPUR)
|
1747008033NRG24020720230064645
|
02/07/2023
|
pradeep
|
1747008033WL004737
|
pradeep
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772824
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-004-002/213-A
(AMULLAKHURD)
|
1747008004NRG24020720230064521
|
02/07/2023
|
GOPIBAI SABULAL
|
1747008004WL004735
|
GOPIBAI SABULAL
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772824
|
|
GOPIBAISABULAL
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-004-002/8
(AMULLAKHURD)
|
1747008004NRG24020720230064546
|
02/07/2023
|
FULVANTIBAI NANDA
|
1747008004WL004736
|
FULVANTIBAI NANDA
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772824
|
|
FULVANTIBAINANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50482
|
50482
|
|
|
|
|
|
|
|