|
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
|
AMARPUR
|
MP-45-003-021-001/205-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776100
|
29/08/2023
|
Laxmi Bai
|
1745003WL027995
|
Laxmi Bai
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776077
|
29/08/2023
|
SUKH LAL
|
1745003WL027995
|
SUKH LAL
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
SUKHLAL
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-021-001/192
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776079
|
29/08/2023
|
BUDH SINGH
|
1745003WL027995
|
BUDH SINGH
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
BUDHSINGH
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-021-001/205
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776099
|
29/08/2023
|
GANGA VATI
|
1745003WL027995
|
GANGA VATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
GANGAVATI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-021-001/226
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776121
|
29/08/2023
|
SVAK RAM
|
1745003WL027995
|
SVAK RAM
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
SVAKRAM
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-021-001/231
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776127
|
29/08/2023
|
SONEE BAI SARAIYA
|
1745003WL027995
|
SONEE BAI SARAIYA
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
SONEEBAISARAIYA
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-021-001/257
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776159
|
29/08/2023
|
TULA DAS
|
1745003WL027995
|
TULA DAS
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
TULADAS
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-021-001/276
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776168
|
29/08/2023
|
SUNDR LAL
|
1745003WL027995
|
SUNDR LAL
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
02/09/2023
|
|
865993429
|
|
SUNDRLAL
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-021-002/163
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230775993
|
29/08/2023
|
BISAHIN BAI
|
1745003WL027994
|
BISAHIN BAI
|
00415
|
SBIN0005494
|
804
|
804
|
Processed
|
02/09/2023
|
|
865993429
|
|
BISAHINBAI
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-021-002/211
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776042
|
29/08/2023
|
Awadhesh kumar Dhurwey
|
1745003WL027994
|
Awadhesh kumar Dhurwey
|
00415
|
SBIN0005494
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865993429
|
|
AwadheshkumarDhurwey
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-021-002/84-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24290820230776057
|
29/08/2023
|
suman bai markam
|
1745003WL027994
|
suman bai markam
|
00415
|
SBIN0005494
|
603
|
603
|
Processed
|
02/09/2023
|
|
865993429
|
|
sumanbaimarkam
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-022-002/148-A
(BATIYA RYT)
|
1745003000NRG24290820230775681
|
29/08/2023
|
PRATAP SINGH
|
1745003WL027983
|
PRATAP SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
PRATAPSINGH
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-022-002/150
(BATIYA RYT)
|
1745003000NRG24290820230775686
|
29/08/2023
|
MAHE BAI
|
1745003WL027983
|
MAHE BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
MAHEBAI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-022-002/150
(BATIYA RYT)
|
1745003000NRG24290820230775685
|
29/08/2023
|
RAMSINGH
|
1745003WL027983
|
RAMSINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
RAMSINGH
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-022-002/152
(BATIYA RYT)
|
1745003000NRG24290820230775689
|
29/08/2023
|
gendu singh
|
1745003WL027983
|
gendu singh
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
gendusingh
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-022-002/153
(BATIYA RYT)
|
1745003000NRG24290820230775690
|
29/08/2023
|
Semlal
|
1745003WL027983
|
Semlal
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
Semlal
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-022-002/155
(BATIYA RYT)
|
1745003000NRG24290820230775691
|
29/08/2023
|
GYANCHAND
|
1745003WL027983
|
GYANCHAND
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
GYANCHAND
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-022-002/166
(BATIYA RYT)
|
1745003000NRG24290820230775700
|
29/08/2023
|
JAGGU SINGH
|
1745003WL027983
|
JAGGU SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
JAGGUSINGH
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-022-002/173
(BATIYA RYT)
|
1745003000NRG24290820230775706
|
29/08/2023
|
MAL SINGH
|
1745003WL027983
|
MAL SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
MALSINGH
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-022-002/181
(BATIYA RYT)
|
1745003000NRG24290820230775709
|
29/08/2023
|
MANTU SINGH
|
1745003WL027983
|
MANTU SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
MANTUSINGH
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-022-002/19-A
(BATIYA RYT)
|
1745003000NRG24290820230775712
|
29/08/2023
|
AMARSINGH
|
1745003WL027983
|
AMARSINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
AMARSINGH
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-022-002/190
(BATIYA RYT)
|
1745003000NRG24290820230775714
|
29/08/2023
|
BHAGBANI
|
1745003WL027983
|
BHAGBANI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
BHAGBANI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-022-002/20-A
(BATIYA RYT)
|
1745003000NRG24290820230775718
|
29/08/2023
|
Omprakash
|
1745003WL027983
|
Omprakash
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
Omprakash
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-022-002/202
(BATIYA RYT)
|
1745003000NRG24290820230775719
|
29/08/2023
|
PARAM SINGH
|
1745003WL027983
|
PARAM SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
PARAMSINGH
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-022-002/22
(BATIYA RYT)
|
1745003000NRG24290820230775723
|
29/08/2023
|
RATNUSINGH
|
1745003WL027983
|
RATNUSINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
RATNUSINGH
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-022-002/23
(BATIYA RYT)
|
1745003000NRG24290820230775726
|
29/08/2023
|
SON SINGH
|
1745003WL027983
|
SON SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SONSINGH
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-022-002/33
(BATIYA RYT)
|
1745003000NRG24290820230775739
|
29/08/2023
|
JHAMIYA
|
1745003WL027983
|
JHAMIYA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
JHAMIYA
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-022-002/36
(BATIYA RYT)
|
1745003000NRG24290820230775741
|
29/08/2023
|
SAVNU SINGH
|
1745003WL027983
|
SAVNU SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SAVNUSINGH
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-022-002/48-A
(BATIYA RYT)
|
1745003000NRG24290820230775749
|
29/08/2023
|
DHAN SINGH
|
1745003WL027983
|
DHAN SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
DHANSINGH
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-022-002/51
(BATIYA RYT)
|
1745003000NRG24290820230775755
|
29/08/2023
|
TEEKARAM
|
1745003WL027983
|
TEEKARAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
TEEKARAM
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-022-002/52
(BATIYA RYT)
|
1745003000NRG24290820230775756
|
29/08/2023
|
SAMARU
|
1745003WL027983
|
SAMARU
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SAMARU
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-022-002/57
(BATIYA RYT)
|
1745003000NRG24290820230775759
|
29/08/2023
|
SUKHLAL
|
1745003WL027983
|
SUKHLAL
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SUKHLAL
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-022-002/70
(BATIYA RYT)
|
1745003000NRG24290820230775777
|
29/08/2023
|
SANTO BAI
|
1745003WL027983
|
SANTO BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SANTOBAI
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-022-002/71
(BATIYA RYT)
|
1745003000NRG24290820230775778
|
29/08/2023
|
BEER SINGH
|
1745003WL027983
|
BEER SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
BEERSINGH
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-022-002/72
(BATIYA RYT)
|
1745003000NRG24290820230775779
|
29/08/2023
|
MATIYA BAI
|
1745003WL027983
|
MATIYA BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
MATIYABAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-022-002/73
(BATIYA RYT)
|
1745003000NRG24290820230775782
|
29/08/2023
|
BHANI BAI
|
1745003WL027983
|
BHANI BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
BHANIBAI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-022-002/75
(BATIYA RYT)
|
1745003000NRG24290820230775785
|
29/08/2023
|
BASANT
|
1745003WL027983
|
BASANT
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
BASANT
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-022-002/77
(BATIYA RYT)
|
1745003000NRG24290820230775788
|
29/08/2023
|
HIRODI BAI
|
1745003WL027983
|
HIRODI BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
HIRODIBAI
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-022-002/82-A
(BATIYA RYT)
|
1745003000NRG24290820230775795
|
29/08/2023
|
PARAMSINGH
|
1745003WL027983
|
PARAMSINGH
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
02/09/2023
|
|
865993429
|
|
PARAMSINGH
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-022-002/9
(BATIYA RYT)
|
1745003000NRG24290820230775805
|
29/08/2023
|
MALIYA BAI
|
1745003WL027983
|
MALIYA BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
MALIYABAI
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-022-002/93
(BATIYA RYT)
|
1745003000NRG24290820230775807
|
29/08/2023
|
CHAMRU SINGH
|
1745003WL027983
|
CHAMRU SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
CHAMRUSINGH
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-022-002/93-A
(BATIYA RYT)
|
1745003000NRG24290820230775808
|
29/08/2023
|
SOMTI BAI
|
1745003WL027983
|
SOMTI BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
SOMTIBAI
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-022-002/95
(BATIYA RYT)
|
1745003000NRG24290820230775809
|
29/08/2023
|
DAYARAM
|
1745003WL027983
|
DAYARAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
DAYARAM
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-022-002/97
(BATIYA RYT)
|
1745003000NRG24290820230775811
|
29/08/2023
|
Budhbariya
|
1745003WL027983
|
Budhbariya
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
Budhbariya
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-022-002/98
(BATIYA RYT)
|
1745003000NRG24290820230775812
|
29/08/2023
|
DHANUYA
|
1745003WL027983
|
DHANUYA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
DHANUYA
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-022-002/99
(BATIYA RYT)
|
1745003000NRG24290820230775813
|
29/08/2023
|
CHHINDIYA BAI
|
1745003WL027983
|
CHHINDIYA BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
865993429
|
|
CHHINDIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57682
|
57682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58692
|
58692
|
|
|
|
|
|
|
|