|
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
|
GANGEV
|
MP-13-004-073-003/3899
(SIRASA)
|
1713004073NRG24080320240497733
|
08/03/2024
|
SURYBHAN RAWAT
|
1713004073WL058884
|
SURYBHAN RAWAT
|
00045
|
BARB0DBREWA
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-073-008/3883
(SIRASA)
|
1713004073NRG24080320240497738
|
08/03/2024
|
permeshwar rawat
|
1713004073WL058884
|
permeshwar rawat
|
00045
|
BARB0REWAXX
|
30
|
0
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-079-003/257
(MADHI KALA)
|
1713004079NRG24070320240496663
|
08/03/2024
|
digvijay singh
|
1713004079WL058801
|
digvijay singh
|
00045
|
BARB0REWAXX
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
0
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-073-009/3894
(SIRASA)
|
1713004073NRG24080320240497724
|
08/03/2024
|
RAJEET MIAHRA
|
1713004073WL058883
|
RAJEET MIAHRA
|
00078
|
CNRB0017876
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-027-006/17
(HEERU DEEH)
|
1713004000NRG24080320240497594
|
08/03/2024
|
Shushila Sen
|
1713004WL058871
|
Shushila Sen
|
00176
|
IDIB000D591
|
6
|
0
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24080320240497596
|
08/03/2024
|
soniya
|
1713004WL058871
|
soniya
|
00176
|
IDIB000D591
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-079-003/198
(MADHI KALA)
|
1713004079NRG24070320240496660
|
08/03/2024
|
Shyamkali Saket
|
1713004079WL058801
|
Shyamkali Saket
|
00176
|
IDIB000M609
|
1505
|
0
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-079-003/256
(MADHI KALA)
|
1713004079NRG24070320240496662
|
08/03/2024
|
JYOTI SINGH
|
1713004079WL058801
|
JYOTI SINGH
|
00176
|
IDIB000M609
|
1505
|
0
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-079-003/474
(MADHI KALA)
|
1713004079NRG24070320240496665
|
08/03/2024
|
Vimla kol
|
1713004079WL058801
|
Vimla kol
|
00176
|
IDIB000M609
|
1505
|
0
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-079-003/584
(MADHI KALA)
|
1713004079NRG24070320240496666
|
08/03/2024
|
MANJU SODHIYA
|
1713004079WL058801
|
MANJU SODHIYA
|
00176
|
IDIB000M609
|
1505
|
0
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-079-003/661
(MADHI KALA)
|
1713004079NRG24070320240496667
|
08/03/2024
|
GUDIYA
|
1713004079WL058801
|
GUDIYA
|
00176
|
IDIB000M609
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
0
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24080320240497595
|
08/03/2024
|
VIJAY KEWAT
|
1713004WL058871
|
VIJAY KEWAT
|
00415
|
SBIN0004667
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-070-002/103
(BASAULI NO.2)
|
1713004000NRG24080320240497792
|
08/03/2024
|
gopendra singh
|
1713004WL058887
|
gopendra singh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-070-002/104
(BASAULI NO.2)
|
1713004000NRG24080320240497793
|
08/03/2024
|
gopesh singh
|
1713004WL058887
|
gopesh singh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-070-002/105
(BASAULI NO.2)
|
1713004000NRG24080320240497794
|
08/03/2024
|
vivek singh
|
1713004WL058887
|
vivek singh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-070-002/117
(BASAULI NO.2)
|
1713004000NRG24080320240497795
|
08/03/2024
|
Kamla Singh
|
1713004WL058887
|
Kamla Singh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
17
|
GANGEV
|
MP-13-004-070-002/121
(BASAULI NO.2)
|
1713004000NRG24080320240497797
|
08/03/2024
|
Anuj Rawat
|
1713004WL058887
|
Anuj Rawat
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-070-002/39
(BASAULI NO.2)
|
1713004000NRG24080320240497798
|
08/03/2024
|
SUNITA
|
1713004WL058887
|
SUNITA
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
19
|
GANGEV
|
MP-13-004-070-006/115-A
(BASAULI NO.2)
|
1713004000NRG24080320240497799
|
08/03/2024
|
Janki Saket
|
1713004WL058887
|
Janki Saket
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-070-006/137
(BASAULI NO.2)
|
1713004000NRG24080320240497801
|
08/03/2024
|
Satyanarayan
|
1713004WL058887
|
Satyanarayan
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-070-006/139
(BASAULI NO.2)
|
1713004000NRG24080320240497802
|
08/03/2024
|
MR SANTOSH SAKET
|
1713004WL058887
|
MR SANTOSH SAKET
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-070-006/156
(BASAULI NO.2)
|
1713004000NRG24080320240497803
|
08/03/2024
|
sitasaran
|
1713004WL058887
|
sitasaran
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
23
|
GANGEV
|
MP-13-004-070-006/189
(BASAULI NO.2)
|
1713004000NRG24080320240497804
|
08/03/2024
|
Shivaji Badhai
|
1713004WL058887
|
Shivaji Badhai
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
24
|
GANGEV
|
MP-13-004-070-006/291
(BASAULI NO.2)
|
1713004000NRG24080320240497806
|
08/03/2024
|
Indrajeet Saket
|
1713004WL058887
|
Indrajeet Saket
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
25
|
GANGEV
|
MP-13-004-070-006/296
(BASAULI NO.2)
|
1713004000NRG24080320240497807
|
08/03/2024
|
Ramkishor Patel
|
1713004WL058887
|
Ramkishor Patel
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
26
|
GANGEV
|
MP-13-004-070-006/309
(BASAULI NO.2)
|
1713004000NRG24080320240497808
|
08/03/2024
|
Ramvati Saket
|
1713004WL058887
|
Ramvati Saket
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-070-006/326
(BASAULI NO.2)
|
1713004000NRG24080320240497809
|
08/03/2024
|
Sheshmani Napit
|
1713004WL058887
|
Sheshmani Napit
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
28
|
GANGEV
|
MP-13-004-070-006/335
(BASAULI NO.2)
|
1713004000NRG24080320240497810
|
08/03/2024
|
Hareesh Vishwakarma
|
1713004WL058887
|
Hareesh Vishwakarma
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
29
|
GANGEV
|
MP-13-004-070-006/364
(BASAULI NO.2)
|
1713004000NRG24080320240497811
|
08/03/2024
|
mahendra kumar saket
|
1713004WL058887
|
mahendra kumar saket
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
30
|
GANGEV
|
MP-13-004-073-001/253
(SIRASA)
|
1713004073NRG24080320240497726
|
08/03/2024
|
mamta patel
|
1713004073WL058884
|
mamta patel
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
31
|
GANGEV
|
MP-13-004-073-001/339
(SIRASA)
|
1713004073NRG24080320240497727
|
08/03/2024
|
hiralal patel
|
1713004073WL058884
|
hiralal patel
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
32
|
GANGEV
|
MP-13-004-073-001/345
(SIRASA)
|
1713004073NRG24080320240497728
|
08/03/2024
|
shivprasad vishwkarma
|
1713004073WL058884
|
shivprasad vishwkarma
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-073-001/371
(SIRASA)
|
1713004073NRG24080320240497729
|
08/03/2024
|
annu patel
|
1713004073WL058884
|
annu patel
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-073-001/64
(SIRASA)
|
1713004073NRG24080320240497730
|
08/03/2024
|
rajbahor patel
|
1713004073WL058884
|
rajbahor patel
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-073-003/341-A
(SIRASA)
|
1713004073NRG24080320240497731
|
08/03/2024
|
rajendra
|
1713004073WL058884
|
rajendra
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-073-008/3
(SIRASA)
|
1713004073NRG24080320240497734
|
08/03/2024
|
jagannath kol
|
1713004073WL058884
|
jagannath kol
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
37
|
GANGEV
|
MP-13-004-073-008/380
(SIRASA)
|
1713004073NRG24080320240497735
|
08/03/2024
|
santlal kol
|
1713004073WL058884
|
santlal kol
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-073-008/381
(SIRASA)
|
1713004073NRG24080320240497736
|
08/03/2024
|
mohan kol
|
1713004073WL058884
|
mohan kol
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-073-008/3882
(SIRASA)
|
1713004073NRG24080320240497737
|
08/03/2024
|
rammani kol
|
1713004073WL058884
|
rammani kol
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-073-008/3884
(SIRASA)
|
1713004073NRG24080320240497739
|
08/03/2024
|
indraj kol
|
1713004073WL058884
|
indraj kol
|
00468
|
UBIN0541729
|
30
|
0
|
|
|
|
|
|
|
|
|
41
|
GANGEV
|
MP-13-004-073-008/3891
(SIRASA)
|
1713004073NRG24080320240497740
|
08/03/2024
|
Rajrndra kol
|
1713004073WL058884
|
Rajrndra kol
|
00468
|
UBIN0541729
|
20
|
0
|
|
|
|
|
|
|
|
|
42
|
GANGEV
|
MP-13-004-079-003/214
(MADHI KALA)
|
1713004079NRG24070320240496661
|
08/03/2024
|
balwant singh
|
1713004079WL058801
|
balwant singh
|
00468
|
UBIN0541729
|
1505
|
0
|
|
|
|
|
|
|
|
|
43
|
GANGEV
|
MP-13-004-079-003/455
(MADHI KALA)
|
1713004079NRG24070320240496664
|
08/03/2024
|
Guru Kol
|
1713004079WL058801
|
Guru Kol
|
00468
|
UBIN0541729
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
0
|
|
|
|
|
|
|
|
|
44
|
GANGEV
|
MP-13-004-027-006/7
(HEERU DEEH)
|
1713004000NRG24080320240497600
|
08/03/2024
|
suresh
|
1713004WL058871
|
suresh
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
45
|
GANGEV
|
MP-13-004-027-006/17
(HEERU DEEH)
|
1713004000NRG24080320240497593
|
08/03/2024
|
motilal sen
|
1713004WL058871
|
motilal sen
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-027-006/313
(HEERU DEEH)
|
1713004000NRG24080320240497597
|
08/03/2024
|
Verendra
|
1713004WL058871
|
Verendra
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
47
|
GANGEV
|
MP-13-004-027-006/325
(HEERU DEEH)
|
1713004000NRG24080320240497598
|
08/03/2024
|
sushila
|
1713004WL058871
|
sushila
|
00602
|
SBIN0RRMBGB
|
240
|
0
|
|
|
|
|
|
|
|
|
48
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG24080320240497599
|
08/03/2024
|
Reenu devi varma
|
1713004WL058871
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
240
|
0
|
|
|
|
|
|
|
|
|
49
|
GANGEV
|
MP-13-004-032-001/121
(PADUAA)
|
1713004000NRG24070320240496617
|
08/03/2024
|
ramsajiban vishkarma
|
1713004WL058797
|
ramsajiban vishkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
GANGEV
|
MP-13-004-032-001/254
(PADUAA)
|
1713004000NRG24070320240496618
|
08/03/2024
|
GOVIND SEN
|
1713004WL058797
|
GOVIND SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-032-001/339
(PADUAA)
|
1713004000NRG24070320240496619
|
08/03/2024
|
Rajneesh
|
1713004WL058797
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
GANGEV
|
MP-13-004-032-001/51
(PADUAA)
|
1713004000NRG24070320240496620
|
08/03/2024
|
Guruprasad kushwaha
|
1713004WL058797
|
Guruprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
GANGEV
|
MP-13-004-032-002/37
(PADUAA)
|
1713004000NRG24070320240496621
|
08/03/2024
|
surendr singh
|
1713004WL058797
|
surendr singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
GANGEV
|
MP-13-004-070-002/119
(BASAULI NO.2)
|
1713004000NRG24080320240497796
|
08/03/2024
|
Prabhakar Singh
|
1713004WL058887
|
Prabhakar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
55
|
GANGEV
|
MP-13-004-070-006/126
(BASAULI NO.2)
|
1713004000NRG24080320240497800
|
08/03/2024
|
Ramsiya
|
1713004WL058887
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-070-006/197
(BASAULI NO.2)
|
1713004000NRG24080320240497805
|
08/03/2024
|
JAGANNATH
|
1713004WL058887
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-073-003/3865
(SIRASA)
|
1713004073NRG24080320240497732
|
08/03/2024
|
UMESH
|
1713004073WL058884
|
UMESH
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
0
|
|
|
|
|
|
|
|
|
58
|
GANGEV
|
MP-13-004-073-001/12
(SIRASA)
|
1713004073NRG24080320240497725
|
08/03/2024
|
bitol vishwkarma
|
1713004073WL058884
|
bitol vishwkarma
|
00602
|
UBIN0RRBRSG
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
59
|
GANGEV
|
MP-13-004-079-003/160-A
(MADHI KALA)
|
1713004079NRG24070320240496659
|
08/03/2024
|
JAGANNATH SINGH
|
1713004079WL058801
|
JAGANNATH SINGH
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21502
|
0
|
|
|
|
|
|
|
|