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
|
BIJADANDI
|
MP-35-001-016-001/12-A (UDAIPUR)
|
1735001016NRG24160520230087113
|
17/05/2023
|
akanksha
|
1735001016WL004603
|
akanksha
|
00048
|
BKID0009404
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836286588
|
|
akanksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-003-001/21-A (BARANGDA)
|
1735001000NRG24160520230087186
|
17/05/2023
|
Parsadi
|
1735001WL004607
|
Parsadi
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
24/05/2023
|
|
836286588
|
|
Parsadi
|
(000000)
|
3
|
BIJADANDI
|
MP-35-001-003-001/53 (BARANGDA)
|
1735001000NRG24160520230087193
|
17/05/2023
|
Krishna
|
1735001WL004607
|
Krishna
|
00048
|
BKID0009490
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836286588
|
|
Krishna
|
(000000)
|
4
|
BIJADANDI
|
MP-35-001-003-003/7-A (BARANGDA)
|
1735001003NRG24160520230084799
|
17/05/2023
|
Roshni
|
1735001003WL004522
|
Roshni
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836286588
|
|
Roshni
|
(000000)
|
5
|
BIJADANDI
|
MP-35-001-003-004/13 (BARANGDA)
|
1735001003NRG24160520230084807
|
17/05/2023
|
Mena Tekam
|
1735001003WL004522
|
Mena Tekam
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/05/2023
|
|
836286588
|
|
MenaTekam
|
(000000)
|
6
|
BIJADANDI
|
MP-35-001-003-004/33-A (BARANGDA)
|
1735001003NRG24160520230084824
|
17/05/2023
|
Manish
|
1735001003WL004522
|
Manish
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
Manish
|
(000000)
|
7
|
BIJADANDI
|
MP-35-001-003-005/1-A (BARANGDA)
|
1735001000NRG24160520230087204
|
17/05/2023
|
siya bai
|
1735001WL004607
|
siya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
siyabai
|
(000000)
|
8
|
BIJADANDI
|
MP-35-001-025-001/133 (BHATADUNGARIYA)
|
1735001000NRG24160520230087159
|
17/05/2023
|
parshotam
|
1735001WL004606
|
parshotam
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
parshotam
|
(000000)
|
9
|
BIJADANDI
|
MP-35-001-029-001/12 (JAMTHAR)
|
1735001000NRG24160520230086469
|
17/05/2023
|
RAMESH KUMAR
|
1735001WL004580
|
RAMESH KUMAR
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
RAMESHKUMAR
|
(000000)
|
10
|
BIJADANDI
|
MP-35-001-029-001/35-B (JAMTHAR)
|
1735001000NRG24160520230086480
|
17/05/2023
|
sangeeta wakade
|
1735001WL004580
|
sangeeta wakade
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
sangeetawakade
|
(000000)
|
11
|
BIJADANDI
|
MP-35-001-029-001/36-A (JAMTHAR)
|
1735001000NRG24160520230086484
|
17/05/2023
|
RAJ KUMARI
|
1735001WL004580
|
RAJ KUMARI
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
RAJKUMARI
|
(000000)
|
12
|
BIJADANDI
|
MP-35-001-029-001/48-A (JAMTHAR)
|
1735001000NRG24160520230086493
|
17/05/2023
|
nokhe
|
1735001WL004580
|
nokhe
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
nokhe
|
(000000)
|
13
|
BIJADANDI
|
MP-35-001-029-001/86-A (JAMTHAR)
|
1735001000NRG24160520230086505
|
17/05/2023
|
mukesh
|
1735001WL004580
|
mukesh
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
mukesh
|
(000000)
|
14
|
BIJADANDI
|
MP-35-001-029-003/67 (JAMTHAR)
|
1735001000NRG24160520230086518
|
17/05/2023
|
pavan
|
1735001WL004580
|
pavan
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
pavan
|
(000000)
|
15
|
BIJADANDI
|
MP-35-001-029-004/52 (JAMTHAR)
|
1735001000NRG24160520230087207
|
17/05/2023
|
punnu lal
|
1735001WL004608
|
punnu lal
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
punnulal
|
(000000)
|
16
|
BIJADANDI
|
MP-35-001-029-004/52 (JAMTHAR)
|
1735001000NRG24160520230087206
|
17/05/2023
|
punnu lal
|
1735001WL004608
|
punnu lal
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
punnulal
|
(000000)
|
17
|
BIJADANDI
|
MP-35-001-032-003/19-A (BELKHEDHI)
|
1735001000NRG24170520230087867
|
17/05/2023
|
Kanta kumar
|
1735001WL004643
|
Kanta kumar
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/05/2023
|
|
836286588
|
|
Kantakumar
|
(000000)
|
18
|
BIJADANDI
|
MP-35-001-032-003/28-A (BELKHEDHI)
|
1735001000NRG24170520230087872
|
17/05/2023
|
ajay
|
1735001WL004643
|
ajay
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836286588
|
|
ajay
|
(000000)
|
19
|
BIJADANDI
|
MP-35-001-032-003/28-A (BELKHEDHI)
|
1735001000NRG24170520230087873
|
17/05/2023
|
pravaree
|
1735001WL004643
|
pravaree
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
pravaree
|
(000000)
|
20
|
BIJADANDI
|
MP-35-001-032-003/88-A (BELKHEDHI)
|
1735001000NRG24170520230087894
|
17/05/2023
|
Keshav Prasad Parte
|
1735001WL004643
|
Keshav Prasad Parte
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
KeshavPrasadParte
|
(000000)
|
21
|
BIJADANDI
|
MP-35-001-035-003/70-A (PIPARIYABUDRA)
|
1735001035NRG24160520230084422
|
17/05/2023
|
abhilasa
|
1735001035WL004503
|
abhilasa
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836286588
|
|
abhilasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20144
|
20144
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-037-002/116 (JAMUNIYA)
|
1735001037NRG24160520230085049
|
17/05/2023
|
MEKHRAM
|
1735001037WL004536
|
MEKHRAM
|
00089
|
CBIN0284168
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836286588
|
|
MEKHRAM
|
(000000)
|
23
|
BIJADANDI
|
MP-35-001-037-002/120 (JAMUNIYA)
|
1735001037NRG24160520230085050
|
17/05/2023
|
chen singh
|
1735001037WL004536
|
chen singh
|
00089
|
CBIN0284168
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836286588
|
|
chensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
24
|
BIJADANDI
|
MP-35-001-003-004/53-A (BARANGDA)
|
1735001003NRG24160520230084843
|
17/05/2023
|
ravi
|
1735001003WL004522
|
ravi
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
ravi
|
(000000)
|
25
|
BIJADANDI
|
MP-35-001-029-001/107 (JAMTHAR)
|
1735001000NRG24160520230086465
|
17/05/2023
|
santosh
|
1735001WL004580
|
santosh
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
santosh
|
(000000)
|
26
|
BIJADANDI
|
MP-35-001-029-001/11 (JAMTHAR)
|
1735001000NRG24160520230086468
|
17/05/2023
|
SAVITA BAI
|
1735001WL004580
|
SAVITA BAI
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
SAVITABAI
|
(000000)
|
27
|
BIJADANDI
|
MP-35-001-029-001/11 (JAMTHAR)
|
1735001000NRG24160520230086467
|
17/05/2023
|
savita bai
|
1735001WL004580
|
savita bai
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
savitabai
|
(000000)
|
28
|
BIJADANDI
|
MP-35-001-029-001/21-A (JAMTHAR)
|
1735001000NRG24160520230086471
|
17/05/2023
|
sunder
|
1735001WL004580
|
sunder
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
sunder
|
(000000)
|
29
|
BIJADANDI
|
MP-35-001-029-001/25-A (JAMTHAR)
|
1735001000NRG24160520230086475
|
17/05/2023
|
pushpa
|
1735001WL004580
|
pushpa
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
pushpa
|
(000000)
|
30
|
BIJADANDI
|
MP-35-001-029-001/35 (JAMTHAR)
|
1735001000NRG24160520230086479
|
17/05/2023
|
AANANDI LAL WARKADE
|
1735001WL004580
|
AANANDI LAL WARKADE
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
AANANDILALWARKADE
|
(000000)
|
31
|
BIJADANDI
|
MP-35-001-029-001/38-A (JAMTHAR)
|
1735001000NRG24160520230086487
|
17/05/2023
|
SAMVATI BAI MASRAM
|
1735001WL004580
|
SAMVATI BAI MASRAM
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
SAMVATIBAIMASRAM
|
(000000)
|
32
|
BIJADANDI
|
MP-35-001-029-001/42 (JAMTHAR)
|
1735001000NRG24160520230086490
|
17/05/2023
|
SANTIYA
|
1735001WL004580
|
SANTIYA
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
SANTIYA
|
(000000)
|
33
|
BIJADANDI
|
MP-35-001-029-001/42 (JAMTHAR)
|
1735001000NRG24160520230086489
|
17/05/2023
|
SYAM LAL
|
1735001WL004580
|
SYAM LAL
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
SYAMLAL
|
(000000)
|
34
|
BIJADANDI
|
MP-35-001-029-001/43-A (JAMTHAR)
|
1735001000NRG24160520230086492
|
17/05/2023
|
dilraj
|
1735001WL004580
|
dilraj
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
dilraj
|
(000000)
|
35
|
BIJADANDI
|
MP-35-001-029-001/43-A (JAMTHAR)
|
1735001000NRG24160520230086491
|
17/05/2023
|
dilraj
|
1735001WL004580
|
dilraj
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
dilraj
|
(000000)
|
36
|
BIJADANDI
|
MP-35-001-029-001/50 (JAMTHAR)
|
1735001000NRG24160520230086495
|
17/05/2023
|
amar singh
|
1735001WL004580
|
amar singh
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
amarsingh
|
(000000)
|
37
|
BIJADANDI
|
MP-35-001-029-001/65-B (JAMTHAR)
|
1735001000NRG24160520230086496
|
17/05/2023
|
arvind
|
1735001WL004580
|
arvind
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
arvind
|
(000000)
|
38
|
BIJADANDI
|
MP-35-001-029-001/72 (JAMTHAR)
|
1735001000NRG24160520230086500
|
17/05/2023
|
RAMVATI BAI NARRETI
|
1735001WL004580
|
RAMVATI BAI NARRETI
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
RAMVATIBAINARRETI
|
(000000)
|
39
|
BIJADANDI
|
MP-35-001-029-001/93 (JAMTHAR)
|
1735001000NRG24160520230086507
|
17/05/2023
|
ramesh
|
1735001WL004580
|
ramesh
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
ramesh
|
(000000)
|
40
|
BIJADANDI
|
MP-35-001-029-001/96 (JAMTHAR)
|
1735001000NRG24160520230086509
|
17/05/2023
|
SUKHCHAIN SAHU
|
1735001WL004580
|
SUKHCHAIN SAHU
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
SUKHCHAINSAHU
|
(000000)
|
41
|
BIJADANDI
|
MP-35-001-029-003/54 (JAMTHAR)
|
1735001000NRG24160520230086516
|
17/05/2023
|
CHANNU LAL
|
1735001WL004580
|
CHANNU LAL
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
CHANNULAL
|
(000000)
|
42
|
BIJADANDI
|
MP-35-001-029-003/7 (JAMTHAR)
|
1735001000NRG24160520230086520
|
17/05/2023
|
pancham
|
1735001WL004580
|
pancham
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
pancham
|
(000000)
|
43
|
BIJADANDI
|
MP-35-001-029-003/77-B (JAMTHAR)
|
1735001000NRG24160520230086521
|
17/05/2023
|
monika
|
1735001WL004580
|
monika
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
monika
|
(000000)
|
44
|
BIJADANDI
|
MP-35-001-029-007/11 (JAMTHAR)
|
1735001000NRG24160520230087209
|
17/05/2023
|
dujiya
|
1735001WL004608
|
dujiya
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
dujiya
|
(000000)
|
45
|
BIJADANDI
|
MP-35-001-029-007/11 (JAMTHAR)
|
1735001000NRG24160520230087208
|
17/05/2023
|
PRAHLAD SOYAM
|
1735001WL004608
|
PRAHLAD SOYAM
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
PRAHLADSOYAM
|
(000000)
|
46
|
BIJADANDI
|
MP-35-001-029-007/44 (JAMTHAR)
|
1735001000NRG24160520230087211
|
17/05/2023
|
Hera vsingh
|
1735001WL004608
|
Hera vsingh
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
Heravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20648
|
20648
|
|
|
|
|
|
|
|
47
|
BIJADANDI
|
MP-35-001-016-001/276 (UDAIPUR)
|
1735001016NRG24160520230087108
|
17/05/2023
|
ajay
|
1735001016WL004602
|
ajay
|
00415
|
SBIN0009096
|
2200
|
2200
|
Processed
|
24/05/2023
|
|
836286588
|
|
ajay
|
(000000)
|
48
|
BIJADANDI
|
MP-35-001-016-001/31 (UDAIPUR)
|
1735001016NRG24160520230087132
|
17/05/2023
|
jayanti
|
1735001016WL004603
|
jayanti
|
00415
|
SBIN0009096
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836286588
|
|
jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
49
|
BIJADANDI
|
MP-35-001-032-003/98-A (BELKHEDHI)
|
1735001000NRG24170520230087899
|
17/05/2023
|
Pahalvati Soyam
|
1735001WL004643
|
Pahalvati Soyam
|
00697
|
BKID0MG1345
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
PahalvatiSoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
50
|
BIJADANDI
|
MP-35-001-025-001/129 (BHATADUNGARIYA)
|
1735001000NRG24160520230087158
|
17/05/2023
|
Shital
|
1735001WL004606
|
Shital
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
Shital
|
(000000)
|
51
|
BIJADANDI
|
MP-35-001-025-001/155 (BHATADUNGARIYA)
|
1735001000NRG24160520230087162
|
17/05/2023
|
kishori
|
1735001WL004606
|
kishori
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
kishori
|
(000000)
|
52
|
BIJADANDI
|
MP-35-001-025-001/156-B (BHATADUNGARIYA)
|
1735001000NRG24160520230087163
|
17/05/2023
|
mahender
|
1735001WL004606
|
mahender
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
mahender
|
(000000)
|
53
|
BIJADANDI
|
MP-35-001-025-001/157 (BHATADUNGARIYA)
|
1735001000NRG24160520230087164
|
17/05/2023
|
kodulal
|
1735001WL004606
|
kodulal
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
kodulal
|
(000000)
|
54
|
BIJADANDI
|
MP-35-001-025-001/180 (BHATADUNGARIYA)
|
1735001000NRG24160520230087169
|
17/05/2023
|
Khuman singh
|
1735001WL004606
|
Khuman singh
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
Khumansingh
|
(000000)
|
55
|
BIJADANDI
|
MP-35-001-025-001/222 (BHATADUNGARIYA)
|
1735001000NRG24160520230087173
|
17/05/2023
|
mango bai
|
1735001WL004606
|
mango bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
mangobai
|
(000000)
|
56
|
BIJADANDI
|
MP-35-001-025-001/97 (BHATADUNGARIYA)
|
1735001000NRG24160520230087183
|
17/05/2023
|
bhadulal
|
1735001WL004606
|
bhadulal
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836286588
|
|
bhadulal
|
(000000)
|
57
|
BIJADANDI
|
MP-35-001-029-001/37 (JAMTHAR)
|
1735001000NRG24160520230086486
|
17/05/2023
|
dumare lal
|
1735001WL004580
|
dumare lal
|
00697
|
BKID0MG1346
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
dumarelal
|
(000000)
|
58
|
BIJADANDI
|
MP-35-001-029-001/37 (JAMTHAR)
|
1735001000NRG24160520230086485
|
17/05/2023
|
dumare lal
|
1735001WL004580
|
dumare lal
|
00697
|
BKID0MG1346
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286588
|
|
dumarelal
|
(000000)
|
59
|
BIJADANDI
|
MP-35-001-032-003/91 (BELKHEDHI)
|
1735001000NRG24160520230087154
|
17/05/2023
|
Mitthee lal
|
1735001WL004605
|
Mitthee lal
|
00697
|
BKID0MG1346
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836286588
|
|
Mittheelal
|
(000000)
|
60
|
BIJADANDI
|
MP-35-001-032-003/99-A (BELKHEDHI)
|
1735001000NRG24170520230087901
|
17/05/2023
|
sageeta bai
|
1735001WL004643
|
sageeta bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836286588
|
|
sageetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64352
|
64352
|
|
|
|
|
|
|
|