|
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
|
BALADI
|
MP-25-001-005-002/366-B
(BHAGWANPURA)
|
1725001005NRG24110620230056454
|
12/06/2023
|
PUNAMCHAND
|
1725001005WL005700
|
PUNAMCHAND
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
PUNAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-012-001/182-A
(GAMBHIR UBARI)
|
1725001012NRG24120620230058104
|
12/06/2023
|
AASHISH
|
1725001012WL005792
|
AASHISH
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370295
|
|
AASHISH
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-032-001/275
(KILLOD)
|
1725001032NRG24120620230059883
|
12/06/2023
|
Uma bai
|
1725001032WL005877
|
Uma bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364370295
|
Account closed
|
|
|
|
4
|
BALADI
|
MP-25-001-032-001/28
(KILLOD)
|
1725001032NRG24120620230059887
|
12/06/2023
|
SUSILABAI BALIRAM
|
1725001032WL005877
|
SUSILABAI BALIRAM
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370295
|
|
SUSILABAIBALIRAM
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-032-001/290
(KILLOD)
|
1725001032NRG24120620230059892
|
12/06/2023
|
anita
|
1725001032WL005877
|
anita
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
anita
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-032-001/325
(KILLOD)
|
1725001032NRG24120620230059904
|
12/06/2023
|
SHUDHA BAI
|
1725001032WL005877
|
SHUDHA BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
SHUDHABAI
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-032-001/385-A
(KILLOD)
|
1725001032NRG24120620230059922
|
12/06/2023
|
ANIL RUPSINGH
|
1725001032WL005877
|
ANIL RUPSINGH
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370295
|
|
ANILRUPSINGH
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-032-001/449
(KILLOD)
|
1725001032NRG24120620230059954
|
12/06/2023
|
duwarka
|
1725001032WL005877
|
duwarka
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
duwarka
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-032-001/87
(KILLOD)
|
1725001032NRG24120620230060026
|
12/06/2023
|
PUSHPABAI RAMU
|
1725001032WL005877
|
PUSHPABAI RAMU
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370295
|
|
PUSHPABAIRAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
BALADI
|
MP-25-001-012-001/138-C
(GAMBHIR UBARI)
|
1725001012NRG24120620230057770
|
12/06/2023
|
dasrath singh
|
1725001012WL005770
|
dasrath singh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
dasrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BALADI
|
MP-25-001-005-002/333
(BHAGWANPURA)
|
1725001005NRG24110620230056453
|
12/06/2023
|
SUKHMABAI
|
1725001005WL005700
|
SUKHMABAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
SUKHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BALADI
|
MP-25-001-004-002/10
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058354
|
12/06/2023
|
devaka bai
|
1725001004WL005799
|
devaka bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
devakabai
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-004-002/112
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058357
|
12/06/2023
|
SANTOSH
|
1725001004WL005799
|
SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
SANTOSH
|
(000000)
|
|
14
|
BALADI
|
MP-25-001-004-002/113-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058360
|
12/06/2023
|
mamta
|
1725001004WL005799
|
mamta
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
mamta
|
(000000)
|
|
15
|
BALADI
|
MP-25-001-004-002/114
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058362
|
12/06/2023
|
pandari nath
|
1725001004WL005799
|
pandari nath
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
pandarinath
|
(000000)
|
|
16
|
BALADI
|
MP-25-001-004-002/115-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058365
|
12/06/2023
|
santosh
|
1725001004WL005799
|
santosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
santosh
|
(000000)
|
|
17
|
BALADI
|
MP-25-001-004-002/136
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058370
|
12/06/2023
|
narayan
|
1725001004WL005799
|
narayan
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
narayan
|
(000000)
|
|
18
|
BALADI
|
MP-25-001-004-002/155-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058372
|
12/06/2023
|
AHAITAN TULSHIRAM
|
1725001004WL005799
|
AHAITAN TULSHIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
AHAITANTULSHIRAM
|
(000000)
|
|
19
|
BALADI
|
MP-25-001-004-002/209
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058393
|
12/06/2023
|
banu
|
1725001004WL005799
|
banu
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370295
|
|
banu
|
(000000)
|
|
20
|
BALADI
|
MP-25-001-004-002/24
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058396
|
12/06/2023
|
gabbu
|
1725001004WL005799
|
gabbu
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
gabbu
|
(000000)
|
|
21
|
BALADI
|
MP-25-001-004-002/274-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058405
|
12/06/2023
|
vishanu
|
1725001004WL005799
|
vishanu
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
vishanu
|
(000000)
|
|
22
|
BALADI
|
MP-25-001-004-002/274-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058406
|
12/06/2023
|
vishnu
|
1725001004WL005799
|
vishnu
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370295
|
|
vishnu
|
(000000)
|
|
23
|
BALADI
|
MP-25-001-004-002/75
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058417
|
12/06/2023
|
rikhamani
|
1725001004WL005799
|
rikhamani
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
rikhamani
|
(000000)
|
|
24
|
BALADI
|
MP-25-001-004-002/98-A
(BARMALAY RAIYAT)
|
1725001004NRG24120620230058426
|
12/06/2023
|
poonam
|
1725001004WL005799
|
poonam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
poonam
|
(000000)
|
|
25
|
BALADI
|
MP-25-001-012-001/134-B
(GAMBHIR UBARI)
|
1725001012NRG24120620230058092
|
12/06/2023
|
CHINTABAI DINESH
|
1725001012WL005792
|
CHINTABAI DINESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
CHINTABAIDINESH
|
(000000)
|
|
26
|
BALADI
|
MP-25-001-012-001/138-B
(GAMBHIR UBARI)
|
1725001012NRG24120620230057769
|
12/06/2023
|
TRILOK SHANKAR SINGH
|
1725001012WL005770
|
TRILOK SHANKAR SINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
TRILOKSHANKARSINGH
|
(000000)
|
|
27
|
BALADI
|
MP-25-001-012-001/171-A
(GAMBHIR UBARI)
|
1725001012NRG24120620230058100
|
12/06/2023
|
SAKUN BAI
|
1725001012WL005792
|
SAKUN BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370295
|
|
SAKUNBAI
|
(000000)
|
|
28
|
BALADI
|
MP-25-001-012-001/171-B
(GAMBHIR UBARI)
|
1725001012NRG24120620230058101
|
12/06/2023
|
NIDHI
|
1725001012WL005792
|
NIDHI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370295
|
|
NIDHI
|
(000000)
|
|
29
|
BALADI
|
MP-25-001-012-001/50
(GAMBHIR UBARI)
|
1725001012NRG24120620230057776
|
12/06/2023
|
KARANSINGH MADHORSINGH
|
1725001012WL005770
|
KARANSINGH MADHORSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
KARANSINGHMADHORSINGH
|
(000000)
|
|
30
|
BALADI
|
MP-25-001-026-005/16
(LACHHORA MAL)
|
1725001026NRG24120620230057931
|
12/06/2023
|
DEEPAK
|
1725001026WL005779
|
DEEPAK
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
DEEPAK
|
(000000)
|
|
31
|
BALADI
|
MP-25-001-026-005/70-B
(LACHHORA MAL)
|
1725001026NRG24120620230057936
|
12/06/2023
|
SHANTI BAI GYANSINGH
|
1725001026WL005780
|
SHANTI BAI GYANSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
SHANTIBAIGYANSINGH
|
(000000)
|
|
32
|
BALADI
|
MP-25-001-032-001/278
(KILLOD)
|
1725001032NRG24120620230059885
|
12/06/2023
|
SUMANBAI REVARAM
|
1725001032WL005877
|
SUMANBAI REVARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
SUMANBAIREVARAM
|
(000000)
|
|
33
|
BALADI
|
MP-25-001-032-001/31
(KILLOD)
|
1725001032NRG24120620230059896
|
12/06/2023
|
IDUKHA GULJARKHA
|
1725001032WL005877
|
IDUKHA GULJARKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
IDUKHAGULJARKHA
|
(000000)
|
|
34
|
BALADI
|
MP-25-001-032-001/316
(KILLOD)
|
1725001032NRG24120620230059899
|
12/06/2023
|
manju bai
|
1725001032WL005877
|
manju bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
manjubai
|
(000000)
|
|
35
|
BALADI
|
MP-25-001-032-001/318
(KILLOD)
|
1725001032NRG24120620230059901
|
12/06/2023
|
giraja bai
|
1725001032WL005877
|
giraja bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
girajabai
|
(000000)
|
|
36
|
BALADI
|
MP-25-001-032-001/338
(KILLOD)
|
1725001032NRG24120620230059911
|
12/06/2023
|
prem bai
|
1725001032WL005877
|
prem bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
prembai
|
(000000)
|
|
37
|
BALADI
|
MP-25-001-032-001/384
(KILLOD)
|
1725001032NRG24120620230059918
|
12/06/2023
|
FULVATI
|
1725001032WL005877
|
FULVATI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
FULVATI
|
(000000)
|
|
38
|
BALADI
|
MP-25-001-032-001/385
(KILLOD)
|
1725001032NRG24120620230059920
|
12/06/2023
|
Basanti
|
1725001032WL005877
|
Basanti
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
Basanti
|
(000000)
|
|
39
|
BALADI
|
MP-25-001-032-001/398
(KILLOD)
|
1725001032NRG24120620230059928
|
12/06/2023
|
sau bai
|
1725001032WL005877
|
sau bai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370295
|
|
saubai
|
(000000)
|
|
40
|
BALADI
|
MP-25-001-032-001/412
(KILLOD)
|
1725001032NRG24120620230059936
|
12/06/2023
|
GENDALAL KAMAL
|
1725001032WL005877
|
GENDALAL KAMAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
GENDALALKAMAL
|
(000000)
|
|
41
|
BALADI
|
MP-25-001-032-001/516
(KILLOD)
|
1725001032NRG24120620230059983
|
12/06/2023
|
AJAMA BAI BHIMSING
|
1725001032WL005877
|
AJAMA BAI BHIMSING
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
AJAMABAIBHIMSING
|
(000000)
|
|
42
|
BALADI
|
MP-25-001-032-001/573
(KILLOD)
|
1725001032NRG24120620230059993
|
12/06/2023
|
CHINTARAM GIRDARI
|
1725001032WL005877
|
CHINTARAM GIRDARI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
CHINTARAMGIRDARI
|
(000000)
|
|
43
|
BALADI
|
MP-25-001-032-001/63
(KILLOD)
|
1725001032NRG24120620230060004
|
12/06/2023
|
GEETABAI
|
1725001032WL005877
|
GEETABAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370295
|
|
GEETABAI
|
(000000)
|
|
44
|
BALADI
|
MP-25-001-032-001/70
(KILLOD)
|
1725001032NRG24120620230060009
|
12/06/2023
|
basu bai
|
1725001032WL005877
|
basu bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370295
|
|
basubai
|
(000000)
|
|
45
|
BALADI
|
MP-25-001-032-001/78
(KILLOD)
|
1725001032NRG24120620230060019
|
12/06/2023
|
sushil
|
1725001032WL005877
|
sushil
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
sushil
|
(000000)
|
|
46
|
BALADI
|
MP-25-001-032-001/88
(KILLOD)
|
1725001032NRG24120620230060028
|
12/06/2023
|
atish
|
1725001032WL005877
|
atish
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370295
|
|
atish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|