|
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
|
GHUGHRI
|
MP-35-007-010-001/104
(KACHANARI)
|
1735007010NRG24150620230293516
|
15/06/2023
|
amirat lal
|
1735007010WL014090
|
amirat lal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
amiratlal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-010-001/107
(KACHANARI)
|
1735007010NRG24150620230293531
|
15/06/2023
|
rammu singh
|
1735007010WL014091
|
rammu singh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
rammusingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-010-001/108
(KACHANARI)
|
1735007010NRG24150620230293517
|
15/06/2023
|
patiram
|
1735007010WL014090
|
patiram
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
patiram
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-010-001/110
(KACHANARI)
|
1735007010NRG24150620230293518
|
15/06/2023
|
ramdeen
|
1735007010WL014090
|
ramdeen
|
48166401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449999371
|
|
ramdeen
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-010-001/111
(KACHANARI)
|
1735007010NRG24150620230293519
|
15/06/2023
|
rohansingh
|
1735007010WL014090
|
rohansingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
rohansingh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-001/112
(KACHANARI)
|
1735007010NRG24150620230293520
|
15/06/2023
|
chainsingh
|
1735007010WL014090
|
chainsingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
chainsingh
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-010-001/113
(KACHANARI)
|
1735007010NRG24150620230293521
|
15/06/2023
|
harilal
|
1735007010WL014090
|
harilal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
harilal
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-001/117
(KACHANARI)
|
1735007010NRG24150620230293533
|
15/06/2023
|
Charansingh
|
1735007010WL014091
|
Charansingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Charansingh
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-010-001/12
(KACHANARI)
|
1735007010NRG24150620230293541
|
15/06/2023
|
hara shing
|
1735007010WL014092
|
hara shing
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
harashing
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-010-001/121
(KACHANARI)
|
1735007010NRG24150620230293534
|
15/06/2023
|
jatiya
|
1735007010WL014091
|
jatiya
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
jatiya
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-010-001/128
(KACHANARI)
|
1735007010NRG24150620230293542
|
15/06/2023
|
sonwati
|
1735007010WL014092
|
sonwati
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
sonwati
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-010-001/18
(KACHANARI)
|
1735007010NRG24150620230293543
|
15/06/2023
|
jamadar
|
1735007010WL014092
|
jamadar
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
jamadar
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-010-001/24
(KACHANARI)
|
1735007010NRG24150620230293544
|
15/06/2023
|
phoolchand
|
1735007010WL014092
|
phoolchand
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Rejected
|
22/06/2023
|
|
449999371
|
Account closed
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-010-001/25
(KACHANARI)
|
1735007010NRG24150620230293523
|
15/06/2023
|
salikram
|
1735007010WL014090
|
salikram
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
salikram
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-010-001/38-A
(KACHANARI)
|
1735007010NRG24150620230293524
|
15/06/2023
|
golan singh
|
1735007010WL014090
|
golan singh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
golansingh
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-010-001/50
(KACHANARI)
|
1735007010NRG24150620230293546
|
15/06/2023
|
jangilal
|
1735007010WL014092
|
jangilal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
jangilal
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-010-001/53
(KACHANARI)
|
1735007010NRG24150620230293540
|
15/06/2023
|
Raja
|
1735007010WL014091
|
Raja
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Raja
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-010-001/58
(KACHANARI)
|
1735007010NRG24150620230293525
|
15/06/2023
|
Sahilal
|
1735007010WL014090
|
Sahilal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Sahilal
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-010-001/63
(KACHANARI)
|
1735007010NRG24150620230293527
|
15/06/2023
|
Parwati
|
1735007010WL014090
|
Parwati
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Parwati
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-010-001/70-B
(KACHANARI)
|
1735007010NRG24150620230293548
|
15/06/2023
|
singlal
|
1735007010WL014092
|
singlal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
singlal
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-010-001/71
(KACHANARI)
|
1735007010NRG24150620230293549
|
15/06/2023
|
Chotelal
|
1735007010WL014092
|
Chotelal
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Chotelal
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-010-001/71-A
(KACHANARI)
|
1735007010NRG24150620230293550
|
15/06/2023
|
lokshing
|
1735007010WL014092
|
lokshing
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
lokshing
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-010-001/74
(KACHANARI)
|
1735007010NRG24150620230293528
|
15/06/2023
|
rani
|
1735007010WL014090
|
rani
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
rani
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-010-001/80
(KACHANARI)
|
1735007010NRG24150620230293551
|
15/06/2023
|
pahalsingh
|
1735007010WL014092
|
pahalsingh
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
pahalsingh
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-010-001/83-A
(KACHANARI)
|
1735007010NRG24150620230293554
|
15/06/2023
|
Hembati
|
1735007010WL014092
|
Hembati
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Hembati
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-010-001/9-A
(KACHANARI)
|
1735007010NRG24150620230293558
|
15/06/2023
|
Jagat
|
1735007010WL014092
|
Jagat
|
48166401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449999371
|
|
Jagat
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-010-001/96-B
(KACHANARI)
|
1735007010NRG24150620230293530
|
15/06/2023
|
ratiram
|
1735007010WL014090
|
ratiram
|
48166401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
20/06/2023
|
|
449999371
|
|
ratiram
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-011-001/51
(KUSMI)
|
1735007000NRG24150620230295957
|
15/06/2023
|
vijendra
|
1735007WL014243
|
vijendra
|
48166401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
449999371
|
|
vijendra
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-011-001/64
(KUSMI)
|
1735007000NRG24150620230295073
|
15/06/2023
|
BUDHAI
|
1735007WL014204
|
BUDHAI
|
48166401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449999371
|
|
BUDHAI
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-011-001/83
(KUSMI)
|
1735007000NRG24150620230295961
|
15/06/2023
|
phool singh
|
1735007WL014243
|
phool singh
|
48166401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
449999371
|
|
phoolsingh
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-011-002/235
(KUSMI)
|
1735007000NRG24150620230295026
|
15/06/2023
|
ANEETA BAI
|
1735007WL014202
|
ANEETA BAI
|
48166401
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449999371
|
|
ANEETABAI
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-011-002/235
(KUSMI)
|
1735007000NRG24150620230295025
|
15/06/2023
|
SHANKAR SINGH
|
1735007WL014202
|
SHANKAR SINGH
|
48166401
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449999371
|
|
SHANKARSINGH
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-011-002/336
(KUSMI)
|
1735007000NRG24150620230295020
|
15/06/2023
|
GINDI BAI
|
1735007WL014200
|
GINDI BAI
|
48166401
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449999371
|
|
GINDIBAI
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-011-002/336-A
(KUSMI)
|
1735007000NRG24150620230295021
|
15/06/2023
|
URMILA BAI
|
1735007WL014200
|
URMILA BAI
|
48166401
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449999371
|
|
URMILABAI
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-012-001/460
(DULADAR)
|
1735007000NRG24140620230282604
|
15/06/2023
|
bodhray
|
1735007WL013639
|
bodhray
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449999371
|
|
bodhray
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-012-001/532
(DULADAR)
|
1735007000NRG24140620230282615
|
15/06/2023
|
ram kumar
|
1735007WL013639
|
ram kumar
|
48166401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449999371
|
|
ramkumar
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-041-001/127
(BAMAHANI)
|
1735007000NRG24140620230282229
|
15/06/2023
|
mantibai
|
1735007WL013634
|
mantibai
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449999371
|
|
mantibai
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-041-001/217
(BAMAHANI)
|
1735007000NRG24140620230282280
|
15/06/2023
|
manti
|
1735007WL013634
|
manti
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449999371
|
|
manti
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-041-001/82
(BAMAHANI)
|
1735007000NRG24140620230282420
|
15/06/2023
|
rameshwari
|
1735007WL013634
|
rameshwari
|
48166401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449999371
|
|
rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57038
|
57038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57038
|
57038
|
|
|
|
|
|
|
|