|
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
|
KANNOD
|
MP-20-004-037-001/1005
(HIRAPUR)
|
1720004037NRG24200620230075745
|
20/06/2023
|
Rakesh
|
1720004037WL005166
|
Rakesh
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
Rakesh
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-037-001/1033
(HIRAPUR)
|
1720004037NRG24200620230075746
|
20/06/2023
|
Shyama
|
1720004037WL005166
|
Shyama
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
Shyama
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-056-001/109
(IKLERA)
|
1720004000NRG24200620230075125
|
20/06/2023
|
kelash
|
1720004WL005134
|
kelash
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
kelash
|
(000000)
|
|
4
|
KANNOD
|
MP-20-004-056-001/180
(IKLERA)
|
1720004000NRG24200620230075129
|
20/06/2023
|
gokul
|
1720004WL005134
|
gokul
|
00048
|
BKID0008912
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523238855
|
|
gokul
|
(000000)
|
|
5
|
KANNOD
|
MP-20-004-056-001/227
(IKLERA)
|
1720004000NRG24200620230075130
|
20/06/2023
|
rugnath
|
1720004WL005134
|
rugnath
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
rugnath
|
(000000)
|
|
6
|
KANNOD
|
MP-20-004-056-001/24
(IKLERA)
|
1720004000NRG24200620230075134
|
20/06/2023
|
saw
|
1720004WL005134
|
saw
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
saw
|
(000000)
|
|
7
|
KANNOD
|
MP-20-004-056-001/30
(IKLERA)
|
1720004000NRG24200620230075137
|
20/06/2023
|
CHATARSINGH
|
1720004WL005134
|
CHATARSINGH
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
CHATARSINGH
|
(000000)
|
|
8
|
KANNOD
|
MP-20-004-056-001/302
(IKLERA)
|
1720004000NRG24200620230075139
|
20/06/2023
|
somra
|
1720004WL005134
|
somra
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
somra
|
(000000)
|
|
9
|
KANNOD
|
MP-20-004-056-001/363
(IKLERA)
|
1720004000NRG24200620230075142
|
20/06/2023
|
nanuram
|
1720004WL005134
|
nanuram
|
00048
|
BKID0008912
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523238855
|
|
nanuram
|
(000000)
|
|
10
|
KANNOD
|
MP-20-004-056-001/363
(IKLERA)
|
1720004000NRG24200620230075143
|
20/06/2023
|
resam
|
1720004WL005134
|
resam
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
resam
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-056-001/371
(IKLERA)
|
1720004000NRG24200620230075144
|
20/06/2023
|
jaysing
|
1720004WL005134
|
jaysing
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
jaysing
|
(000000)
|
|
12
|
KANNOD
|
MP-20-004-056-001/423
(IKLERA)
|
1720004000NRG24200620230075151
|
20/06/2023
|
SANGEETA
|
1720004WL005134
|
SANGEETA
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
SANGEETA
|
(000000)
|
|
13
|
KANNOD
|
MP-20-004-056-001/425
(IKLERA)
|
1720004000NRG24200620230075155
|
20/06/2023
|
sohri
|
1720004WL005134
|
sohri
|
00048
|
BKID0008912
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523238855
|
|
sohri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
14
|
KANNOD
|
MP-20-004-015-001/58
(BAGANKHEDA)
|
1720004000NRG24200620230075185
|
20/06/2023
|
gita bai
|
1720004WL005136
|
gita bai
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238855
|
|
gitabai
|
(000000)
|
|
15
|
KANNOD
|
MP-20-004-015-001/58
(BAGANKHEDA)
|
1720004000NRG24200620230075184
|
20/06/2023
|
teja ram
|
1720004WL005136
|
teja ram
|
00048
|
BKID0008916
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238855
|
|
tejaram
|
(000000)
|
|
16
|
KANNOD
|
MP-20-004-032-001/304-B
(DANGARKHEDA)
|
1720004000NRG24200620230075534
|
20/06/2023
|
rakesh
|
1720004WL005154
|
rakesh
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
KANNOD
|
MP-20-004-003-001/1710
(BAWADIKHEDA)
|
1720004000NRG24200620230075757
|
20/06/2023
|
shivani
|
1720004WL005167
|
shivani
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
shivani
|
(000000)
|
|
18
|
KANNOD
|
MP-20-004-003-001/355-A
(BAWADIKHEDA)
|
1720004000NRG24200620230075764
|
20/06/2023
|
RAJESH
|
1720004WL005167
|
RAJESH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
RAJESH
|
(000000)
|
|
19
|
KANNOD
|
MP-20-004-003-001/74
(BAWADIKHEDA)
|
1720004000NRG24200620230075766
|
20/06/2023
|
MUKESH
|
1720004WL005167
|
MUKESH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
MUKESH
|
(000000)
|
|
20
|
KANNOD
|
MP-20-004-079-001/144-A
(BURANI)
|
1720004079NRG24200620230074292
|
20/06/2023
|
Balram More
|
1720004079WL005065
|
Balram More
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523238855
|
|
BalramMore
|
(000000)
|
|
21
|
KANNOD
|
MP-20-004-079-001/144-A
(BURANI)
|
1720004079NRG24200620230074293
|
20/06/2023
|
Narbadi More
|
1720004079WL005065
|
Narbadi More
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523238855
|
|
NarbadiMore
|
(000000)
|
|
22
|
KANNOD
|
MP-20-004-079-001/194-A
(BURANI)
|
1720004079NRG24200620230074296
|
20/06/2023
|
Narendra Singh Nargya
|
1720004079WL005065
|
Narendra Singh Nargya
|
00048
|
BKID0008920
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523238855
|
|
NarendraSinghNargya
|
(000000)
|
|
23
|
KANNOD
|
MP-20-004-079-001/221
(BURANI)
|
1720004079NRG24200620230074271
|
20/06/2023
|
Dhara singh
|
1720004079WL005064
|
Dhara singh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523238855
|
|
Dharasingh
|
(000000)
|
|
24
|
KANNOD
|
MP-20-004-079-001/254
(BURANI)
|
1720004079NRG24200620230074275
|
20/06/2023
|
BRAJLAL KARMA
|
1720004079WL005064
|
BRAJLAL KARMA
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523238855
|
|
BRAJLALKARMA
|
(000000)
|
|
25
|
KANNOD
|
MP-20-004-079-001/73
(BURANI)
|
1720004079NRG24200620230074284
|
20/06/2023
|
kelash
|
1720004079WL005064
|
kelash
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523238855
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
26
|
KANNOD
|
MP-20-004-066-001/154
(BADKANKHARI)
|
1720004000NRG24200620230075206
|
20/06/2023
|
bhai
|
1720004WL005140
|
bhai
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
bhai
|
(000000)
|
|
27
|
KANNOD
|
MP-20-004-066-001/154
(BADKANKHARI)
|
1720004000NRG24200620230075207
|
20/06/2023
|
sabdar
|
1720004WL005140
|
sabdar
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
sabdar
|
(000000)
|
|
28
|
KANNOD
|
MP-20-004-066-001/155
(BADKANKHARI)
|
1720004000NRG24200620230075209
|
20/06/2023
|
RAJ KHA
|
1720004WL005140
|
RAJ KHA
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
RAJKHA
|
(000000)
|
|
29
|
KANNOD
|
MP-20-004-066-001/165
(BADKANKHARI)
|
1720004000NRG24200620230075281
|
20/06/2023
|
sunita
|
1720004WL005145
|
sunita
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523238855
|
|
sunita
|
(000000)
|
|
30
|
KANNOD
|
MP-20-004-066-001/243
(BADKANKHARI)
|
1720004000NRG24200620230075229
|
20/06/2023
|
kala
|
1720004WL005140
|
kala
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
kala
|
(000000)
|
|
31
|
KANNOD
|
MP-20-004-066-001/298
(BADKANKHARI)
|
1720004000NRG24200620230075235
|
20/06/2023
|
ram bhros
|
1720004WL005140
|
ram bhros
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
rambhros
|
(000000)
|
|
32
|
KANNOD
|
MP-20-004-066-001/45
(BADKANKHARI)
|
1720004000NRG24200620230075237
|
20/06/2023
|
MAHESH
|
1720004WL005140
|
MAHESH
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
MAHESH
|
(000000)
|
|
33
|
KANNOD
|
MP-20-004-066-001/45
(BADKANKHARI)
|
1720004000NRG24200620230075236
|
20/06/2023
|
mahesh
|
1720004WL005140
|
mahesh
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
mahesh
|
(000000)
|
|
34
|
KANNOD
|
MP-20-004-066-001/52
(BADKANKHARI)
|
1720004000NRG24200620230075294
|
20/06/2023
|
KAILASH
|
1720004WL005145
|
KAILASH
|
00048
|
BKID0008921
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523238855
|
|
KAILASH
|
(000000)
|
|
35
|
KANNOD
|
MP-20-004-066-001/52
(BADKANKHARI)
|
1720004000NRG24200620230075295
|
20/06/2023
|
sagar
|
1720004WL005145
|
sagar
|
00048
|
BKID0008921
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523238855
|
|
sagar
|
(000000)
|
|
36
|
KANNOD
|
MP-20-004-066-001/64
(BADKANKHARI)
|
1720004000NRG24200620230075238
|
20/06/2023
|
sureshcdra
|
1720004WL005140
|
sureshcdra
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523238855
|
|
sureshcdra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
37
|
KANNOD
|
MP-20-004-032-001/349-C
(DANGARKHEDA)
|
1720004000NRG24200620230075540
|
20/06/2023
|
Niraj
|
1720004WL005154
|
Niraj
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
Niraj
|
(000000)
|
|
38
|
KANNOD
|
MP-20-004-032-001/403
(DANGARKHEDA)
|
1720004000NRG24200620230075546
|
20/06/2023
|
Piyush choubey
|
1720004WL005154
|
Piyush choubey
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
Piyushchoubey
|
(000000)
|
|
39
|
KANNOD
|
MP-20-004-032-001/403-A
(DANGARKHEDA)
|
1720004000NRG24200620230075547
|
20/06/2023
|
Ram Choubey
|
1720004WL005154
|
Ram Choubey
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
RamChoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
KANNOD
|
MP-20-004-081-001/411
(BURUT)
|
1720004081NRG24200620230074925
|
20/06/2023
|
jagram
|
1720004081WL005119
|
jagram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
jagram
|
(000000)
|
|
41
|
KANNOD
|
MP-20-004-081-001/415
(BURUT)
|
1720004081NRG24200620230074926
|
20/06/2023
|
arjun
|
1720004081WL005119
|
arjun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
arjun
|
(000000)
|
|
42
|
KANNOD
|
MP-20-004-081-001/419
(BURUT)
|
1720004081NRG24200620230074927
|
20/06/2023
|
mahesh
|
1720004081WL005119
|
mahesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
mahesh
|
(000000)
|
|
43
|
KANNOD
|
MP-20-004-081-001/423
(BURUT)
|
1720004081NRG24200620230074928
|
20/06/2023
|
ashwin
|
1720004081WL005119
|
ashwin
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
ashwin
|
(000000)
|
|
44
|
KANNOD
|
MP-20-004-081-001/636
(BURUT)
|
1720004081NRG24200620230074938
|
20/06/2023
|
chhama
|
1720004081WL005119
|
chhama
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
chhama
|
(000000)
|
|
45
|
KANNOD
|
MP-20-004-081-001/645
(BURUT)
|
1720004081NRG24200620230074939
|
20/06/2023
|
sudama
|
1720004081WL005119
|
sudama
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
sudama
|
(000000)
|
|
46
|
KANNOD
|
MP-20-004-081-001/648
(BURUT)
|
1720004081NRG24200620230074940
|
20/06/2023
|
nandram
|
1720004081WL005119
|
nandram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
nandram
|
(000000)
|
|
47
|
KANNOD
|
MP-20-004-081-001/658
(BURUT)
|
1720004081NRG24200620230074941
|
20/06/2023
|
gambhir
|
1720004081WL005119
|
gambhir
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
gambhir
|
(000000)
|
|
48
|
KANNOD
|
MP-20-004-081-001/662
(BURUT)
|
1720004081NRG24200620230074942
|
20/06/2023
|
anand
|
1720004081WL005119
|
anand
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
49
|
KANNOD
|
MP-20-004-081-001/408
(BURUT)
|
1720004081NRG24200620230074924
|
20/06/2023
|
aman
|
1720004081WL005119
|
aman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
aman
|
(000000)
|
|
50
|
KANNOD
|
MP-20-004-081-001/428
(BURUT)
|
1720004081NRG24200620230074929
|
20/06/2023
|
SUNIL
|
1720004081WL005119
|
SUNIL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
SUNIL
|
(000000)
|
|
51
|
KANNOD
|
MP-20-004-081-001/606
(BURUT)
|
1720004081NRG24200620230074931
|
20/06/2023
|
ankit
|
1720004081WL005119
|
ankit
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
ankit
|
(000000)
|
|
52
|
KANNOD
|
MP-20-004-081-001/615
(BURUT)
|
1720004081NRG24200620230074932
|
20/06/2023
|
bijesh
|
1720004081WL005119
|
bijesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
bijesh
|
(000000)
|
|
53
|
KANNOD
|
MP-20-004-081-001/616
(BURUT)
|
1720004081NRG24200620230074933
|
20/06/2023
|
rakesh
|
1720004081WL005119
|
rakesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
rakesh
|
(000000)
|
|
54
|
KANNOD
|
MP-20-004-081-001/621
(BURUT)
|
1720004081NRG24200620230074934
|
20/06/2023
|
IMRAN
|
1720004081WL005119
|
IMRAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
IMRAN
|
(000000)
|
|
55
|
KANNOD
|
MP-20-004-081-001/626
(BURUT)
|
1720004081NRG24200620230074935
|
20/06/2023
|
SANDIP
|
1720004081WL005119
|
SANDIP
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
SANDIP
|
(000000)
|
|
56
|
KANNOD
|
MP-20-004-081-001/628
(BURUT)
|
1720004081NRG24200620230074936
|
20/06/2023
|
SOHAN
|
1720004081WL005119
|
SOHAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
SOHAN
|
(000000)
|
|
57
|
KANNOD
|
MP-20-004-081-001/629
(BURUT)
|
1720004081NRG24200620230074937
|
20/06/2023
|
RAVI
|
1720004081WL005119
|
RAVI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
KANNOD
|
MP-20-004-032-001/263-A
(DANGARKHEDA)
|
1720004000NRG24200620230075532
|
20/06/2023
|
nandlal
|
1720004WL005154
|
nandlal
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
nandlal
|
(000000)
|
|
59
|
KANNOD
|
MP-20-004-032-001/377
(DANGARKHEDA)
|
1720004000NRG24200620230075544
|
20/06/2023
|
MANDHURI
|
1720004WL005154
|
MANDHURI
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523238855
|
|
MANDHURI
|
(000000)
|
|
60
|
KANNOD
|
MP-20-004-081-001/107
(BURUT)
|
1720004081NRG24200620230074923
|
20/06/2023
|
SOHAN
|
1720004081WL005119
|
SOHAN
|
00697
|
BKID0MG0129
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238855
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
61
|
KANNOD
|
MP-20-004-066-001/33-A
(BADKANKHARI)
|
1720004000NRG24200620230075292
|
20/06/2023
|
Shyam
|
1720004WL005145
|
Shyam
|
00697
|
BKID0MG0163
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523238855
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|