|
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
|
PALI
|
MP-40-003-018-001/634
(KURKUCHA)
|
1740003000NRG24140620230088902
|
14/06/2023
|
Sukhmat Bai
|
1740003WL004441
|
Sukhmat Bai
|
00089
|
CBIN0280788
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
393293582
|
|
SukhmatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-017-006/658
(KHICHKADI)
|
1740003017NRG24140620230088804
|
14/06/2023
|
SUSHILA BAI
|
1740003017WL004438
|
SUSHILA BAI
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-018-001/1
(KURKUCHA)
|
1740003000NRG24140620230088845
|
14/06/2023
|
Gendlal Kol
|
1740003WL004441
|
Gendlal Kol
|
00089
|
CBIN0282749
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
393293582
|
|
GendlalKol
|
(000000)
|
|
4
|
PALI
|
MP-40-003-018-001/102
(KURKUCHA)
|
1740003000NRG24140620230088847
|
14/06/2023
|
Gurudeen Baiga
|
1740003WL004441
|
Gurudeen Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
GurudeenBaiga
|
(000000)
|
|
5
|
PALI
|
MP-40-003-018-001/109
(KURKUCHA)
|
1740003000NRG24140620230088850
|
14/06/2023
|
Mandhir Baiga
|
1740003WL004441
|
Mandhir Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
MandhirBaiga
|
(000000)
|
|
6
|
PALI
|
MP-40-003-018-001/109
(KURKUCHA)
|
1740003000NRG24140620230088851
|
14/06/2023
|
Sukhkhi Bai
|
1740003WL004441
|
Sukhkhi Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SukhkhiBai
|
(000000)
|
|
7
|
PALI
|
MP-40-003-018-001/117
(KURKUCHA)
|
1740003000NRG24140620230088855
|
14/06/2023
|
Rampal Baiga
|
1740003WL004441
|
Rampal Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
RampalBaiga
|
(000000)
|
|
8
|
PALI
|
MP-40-003-018-001/117
(KURKUCHA)
|
1740003000NRG24140620230088853
|
14/06/2023
|
SHANTI
|
1740003WL004441
|
SHANTI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SHANTI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-018-001/124
(KURKUCHA)
|
1740003000NRG24140620230088856
|
14/06/2023
|
Balraj Baiga
|
1740003WL004441
|
Balraj Baiga
|
00089
|
CBIN0282749
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
393293582
|
|
BalrajBaiga
|
(000000)
|
|
10
|
PALI
|
MP-40-003-018-001/124
(KURKUCHA)
|
1740003000NRG24140620230088857
|
14/06/2023
|
Kasturiya Bai
|
1740003WL004441
|
Kasturiya Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
KasturiyaBai
|
(000000)
|
|
11
|
PALI
|
MP-40-003-018-001/27
(KURKUCHA)
|
1740003000NRG24140620230088865
|
14/06/2023
|
Chetram Baiga
|
1740003WL004441
|
Chetram Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
ChetramBaiga
|
(000000)
|
|
12
|
PALI
|
MP-40-003-018-001/27
(KURKUCHA)
|
1740003000NRG24140620230088864
|
14/06/2023
|
manilal
|
1740003WL004441
|
manilal
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
manilal
|
(000000)
|
|
13
|
PALI
|
MP-40-003-018-001/33
(KURKUCHA)
|
1740003000NRG24140620230088867
|
14/06/2023
|
sangita
|
1740003WL004441
|
sangita
|
00089
|
CBIN0282749
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
393293582
|
|
sangita
|
(000000)
|
|
14
|
PALI
|
MP-40-003-018-001/40
(KURKUCHA)
|
1740003000NRG24140620230088870
|
14/06/2023
|
Rajkali Bai
|
1740003WL004441
|
Rajkali Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
RajkaliBai
|
(000000)
|
|
15
|
PALI
|
MP-40-003-018-001/41
(KURKUCHA)
|
1740003000NRG24140620230088873
|
14/06/2023
|
Kalkatiya Bai
|
1740003WL004441
|
Kalkatiya Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
KalkatiyaBai
|
(000000)
|
|
16
|
PALI
|
MP-40-003-018-001/41
(KURKUCHA)
|
1740003000NRG24140620230088871
|
14/06/2023
|
kusumlal
|
1740003WL004441
|
kusumlal
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
kusumlal
|
(000000)
|
|
17
|
PALI
|
MP-40-003-018-001/41
(KURKUCHA)
|
1740003000NRG24140620230088872
|
14/06/2023
|
sukkhi bai
|
1740003WL004441
|
sukkhi bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
sukkhibai
|
(000000)
|
|
18
|
PALI
|
MP-40-003-018-001/42
(KURKUCHA)
|
1740003000NRG24140620230088874
|
14/06/2023
|
somwati Bai
|
1740003WL004441
|
somwati Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
somwatiBai
|
(000000)
|
|
19
|
PALI
|
MP-40-003-018-001/45
(KURKUCHA)
|
1740003000NRG24140620230088876
|
14/06/2023
|
Ram Bai
|
1740003WL004441
|
Ram Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
RamBai
|
(000000)
|
|
20
|
PALI
|
MP-40-003-018-001/56
(KURKUCHA)
|
1740003000NRG24140620230088882
|
14/06/2023
|
Saroj Bai
|
1740003WL004441
|
Saroj Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SarojBai
|
(000000)
|
|
21
|
PALI
|
MP-40-003-018-001/603
(KURKUCHA)
|
1740003000NRG24140620230088890
|
14/06/2023
|
Bhajan Singh
|
1740003WL004441
|
Bhajan Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
BhajanSingh
|
(000000)
|
|
22
|
PALI
|
MP-40-003-018-001/603
(KURKUCHA)
|
1740003000NRG24140620230088889
|
14/06/2023
|
Meena
|
1740003WL004441
|
Meena
|
00089
|
CBIN0282749
|
1608
|
1608
|
Rejected
|
17/06/2023
|
|
393293582
|
No Such Account
|
|
|
|
23
|
PALI
|
MP-40-003-018-001/627
(KURKUCHA)
|
1740003000NRG24140620230088895
|
14/06/2023
|
Babi Bai
|
1740003WL004441
|
Babi Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
BabiBai
|
(000000)
|
|
24
|
PALI
|
MP-40-003-018-001/627
(KURKUCHA)
|
1740003000NRG24140620230088894
|
14/06/2023
|
SOMVATI BAI
|
1740003WL004441
|
SOMVATI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SOMVATIBAI
|
(000000)
|
|
25
|
PALI
|
MP-40-003-018-001/683
(KURKUCHA)
|
1740003000NRG24140620230088905
|
14/06/2023
|
MAMTA BAIGA
|
1740003WL004441
|
MAMTA BAIGA
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
MAMTABAIGA
|
(000000)
|
|
26
|
PALI
|
MP-40-003-018-001/683
(KURKUCHA)
|
1740003000NRG24140620230088904
|
14/06/2023
|
MAYA DEVI
|
1740003WL004441
|
MAYA DEVI
|
00089
|
CBIN0282749
|
2211
|
2211
|
Processed
|
17/06/2023
|
|
393293582
|
|
MAYADEVI
|
(000000)
|
|
27
|
PALI
|
MP-40-003-018-001/76-A
(KURKUCHA)
|
1740003000NRG24140620230088914
|
14/06/2023
|
TAMSHI BAI
|
1740003WL004441
|
TAMSHI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
TAMSHIBAI
|
(000000)
|
|
28
|
PALI
|
MP-40-003-018-001/99
(KURKUCHA)
|
1740003000NRG24140620230088923
|
14/06/2023
|
YASHODA BAI
|
1740003WL004441
|
YASHODA BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
YASHODABAI
|
(000000)
|
|
29
|
PALI
|
MP-40-003-018-003/256
(KURKUCHA)
|
1740003000NRG24140620230088930
|
14/06/2023
|
Sangeeta Bai
|
1740003WL004441
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SangeetaBai
|
(000000)
|
|
30
|
PALI
|
MP-40-003-018-003/256
(KURKUCHA)
|
1740003000NRG24140620230088931
|
14/06/2023
|
Sudama Baiga
|
1740003WL004441
|
Sudama Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SudamaBaiga
|
(000000)
|
|
31
|
PALI
|
MP-40-003-018-003/271
(KURKUCHA)
|
1740003000NRG24140620230088941
|
14/06/2023
|
Narvadiya Bai
|
1740003WL004441
|
Narvadiya Bai
|
00089
|
CBIN0282749
|
1608
|
1608
|
Rejected
|
17/06/2023
|
|
393293582
|
No Such Account
|
|
|
|
32
|
PALI
|
MP-40-003-018-003/301
(KURKUCHA)
|
1740003000NRG24140620230088947
|
14/06/2023
|
Mulam Bai
|
1740003WL004441
|
Mulam Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
MulamBai
|
(000000)
|
|
33
|
PALI
|
MP-40-003-018-003/335
(KURKUCHA)
|
1740003000NRG24140620230088949
|
14/06/2023
|
SAMPAT YADAV
|
1740003WL004441
|
SAMPAT YADAV
|
00089
|
CBIN0282749
|
2211
|
2211
|
Processed
|
17/06/2023
|
|
393293582
|
|
SAMPATYADAV
|
(000000)
|
|
34
|
PALI
|
MP-40-003-018-003/653
(KURKUCHA)
|
1740003000NRG24140620230088958
|
14/06/2023
|
REKHA BAI
|
1740003WL004441
|
REKHA BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72159
|
72159
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-017-003/525
(KHICHKADI)
|
1740003017NRG24140620230088778
|
14/06/2023
|
kuwar singh
|
1740003017WL004438
|
kuwar singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
kuwarsingh
|
(000000)
|
|
36
|
PALI
|
MP-40-003-017-006/699
(KHICHKADI)
|
1740003017NRG24140620230088818
|
14/06/2023
|
Kala Bai
|
1740003017WL004438
|
Kala Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-017-003/504
(KHICHKADI)
|
1740003017NRG24140620230088769
|
14/06/2023
|
Raghulal
|
1740003017WL004438
|
Raghulal
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
17/06/2023
|
|
393293582
|
|
Raghulal
|
(000000)
|
|
38
|
PALI
|
MP-40-003-017-006/642
(KHICHKADI)
|
1740003017NRG24140620230088793
|
14/06/2023
|
Sushila Singh Tekam
|
1740003017WL004438
|
Sushila Singh Tekam
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
SushilaSinghTekam
|
(000000)
|
|
39
|
PALI
|
MP-40-003-017-006/687
(KHICHKADI)
|
1740003017NRG24140620230088809
|
14/06/2023
|
Dariyap singh
|
1740003017WL004438
|
Dariyap singh
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
17/06/2023
|
|
393293582
|
|
Dariyapsingh
|
(000000)
|
|
40
|
PALI
|
MP-40-003-017-006/695
(KHICHKADI)
|
1740003017NRG24140620230088813
|
14/06/2023
|
Asha bai
|
1740003017WL004438
|
Asha bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
Ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-017-003/504
(KHICHKADI)
|
1740003017NRG24140620230088770
|
14/06/2023
|
RAJKALI BAI
|
1740003017WL004438
|
RAJKALI BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/06/2023
|
|
393293582
|
|
RAJKALIBAI
|
(000000)
|
|
42
|
PALI
|
MP-40-003-017-006/638
(KHICHKADI)
|
1740003017NRG24140620230088791
|
14/06/2023
|
MOLIYA BAI
|
1740003017WL004438
|
MOLIYA BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293582
|
|
MOLIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
PALI
|
MP-40-003-018-001/45
(KURKUCHA)
|
1740003000NRG24140620230088875
|
14/06/2023
|
SAVITRI
|
1740003WL004441
|
SAVITRI
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
17/06/2023
|
|
393293582
|
|
SAVITRI
|
(000000)
|
|
44
|
PALI
|
MP-40-003-018-001/602
(KURKUCHA)
|
1740003000NRG24140620230088888
|
14/06/2023
|
Rajesh Baiga
|
1740003WL004441
|
Rajesh Baiga
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
393293582
|
|
RajeshBaiga
|
(000000)
|
|
45
|
PALI
|
MP-40-003-018-001/7
(KURKUCHA)
|
1740003000NRG24140620230088907
|
14/06/2023
|
HARILAL
|
1740003WL004441
|
HARILAL
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
393293582
|
|
HARILAL
|
(000000)
|
|
46
|
PALI
|
MP-40-003-018-003/283-A
(KURKUCHA)
|
1740003000NRG24140620230088943
|
14/06/2023
|
Dewlal Singh
|
1740003WL004441
|
Dewlal Singh
|
00703
|
AIRP0000001
|
2412
|
2412
|
Rejected
|
17/06/2023
|
|
393293582
|
A/c Blocked or Frozen
|
|
|
|
47
|
PALI
|
MP-40-003-018-003/314
(KURKUCHA)
|
1740003000NRG24140620230088948
|
14/06/2023
|
Narvadiya
|
1740003WL004441
|
Narvadiya
|
00703
|
AIRP0000001
|
2412
|
2412
|
Rejected
|
17/06/2023
|
|
393293582
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93219
|
93219
|
|
|
|
|
|
|
|