|
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
|
GYARASPUR
|
MP-27-006-020-001/112-A
(GUNUA)
|
1727006000NRG24140620230091419
|
14/06/2023
|
BALVEER AHIRWAR
|
1727006WL004639
|
BALVEER AHIRWAR
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
BALVEERAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-020-001/101-B
(GUNUA)
|
1727006000NRG24140620230091413
|
14/06/2023
|
ANKIT CHIDAR
|
1727006WL004639
|
ANKIT CHIDAR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
ANKITCHIDAR
|
(000000)
|
|
3
|
GYARASPUR
|
MP-27-006-020-001/101-C
(GUNUA)
|
1727006000NRG24140620230091414
|
14/06/2023
|
RAJKUMAR AHIRWAR
|
1727006WL004639
|
RAJKUMAR AHIRWAR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
RAJKUMARAHIRWAR
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-020-001/101-D
(GUNUA)
|
1727006000NRG24140620230091415
|
14/06/2023
|
ARUN CHIDAR
|
1727006WL004639
|
ARUN CHIDAR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
ARUNCHIDAR
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-020-001/111-A
(GUNUA)
|
1727006000NRG24140620230091418
|
14/06/2023
|
PRASHANT CHIDAR
|
1727006WL004639
|
PRASHANT CHIDAR
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
PRASHANTCHIDAR
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-020-001/113-B
(GUNUA)
|
1727006000NRG24140620230091420
|
14/06/2023
|
ABHISHEK CHIDAR
|
1727006WL004639
|
ABHISHEK CHIDAR
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
ABHISHEKCHIDAR
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-020-001/114-A
(GUNUA)
|
1727006000NRG24140620230091421
|
14/06/2023
|
AJENDRA CHIDAR
|
1727006WL004639
|
AJENDRA CHIDAR
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
AJENDRACHIDAR
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-020-002/79-A
(GUNUA)
|
1727006000NRG24140620230091426
|
14/06/2023
|
MUSKAN KUSHAWAH
|
1727006WL004639
|
MUSKAN KUSHAWAH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
MUSKANKUSHAWAH
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-020-002/79-B
(GUNUA)
|
1727006000NRG24140620230091427
|
14/06/2023
|
RAJNI KUSHWAHA
|
1727006WL004639
|
RAJNI KUSHWAHA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
RAJNIKUSHWAHA
|
(000000)
|
|
10
|
GYARASPUR
|
MP-27-006-020-002/79-C
(GUNUA)
|
1727006000NRG24140620230091428
|
14/06/2023
|
KAMAL KUSHAWAH
|
1727006WL004639
|
KAMAL KUSHAWAH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
KAMALKUSHAWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-065-002/128-A
(BANDWA)
|
1727006065NRG24140620230091407
|
14/06/2023
|
RAM SINGH GURJAR
|
1727006065WL004638
|
RAM SINGH GURJAR
|
00078
|
CNRB0017755
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
RAMSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-047-003/140-A
(KOLUADHAMNOD)
|
1727006047NRG24140620230091056
|
14/06/2023
|
ABHILASHA YADAV
|
1727006047WL004614
|
ABHILASHA YADAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
ABHILASHAYADAV
|
(000000)
|
|
13
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006000NRG24140620230091808
|
14/06/2023
|
Shidhdhi
|
1727006WL004664
|
Shidhdhi
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
17/06/2023
|
|
393300918
|
|
Shidhdhi
|
(000000)
|
|
14
|
GYARASPUR
|
MP-27-006-056-005/7-D
(MOHMMADGAD)
|
1727006000NRG24140620230091820
|
14/06/2023
|
RASHID ALI
|
1727006WL004664
|
RASHID ALI
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
17/06/2023
|
|
393300918
|
|
RASHIDALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-020-001/109-A
(GUNUA)
|
1727006000NRG24140620230091416
|
14/06/2023
|
RAHILA KHAN
|
1727006WL004639
|
RAHILA KHAN
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
RAHILAKHAN
|
(000000)
|
|
16
|
GYARASPUR
|
MP-27-006-020-001/11-A
(GUNUA)
|
1727006000NRG24140620230091417
|
14/06/2023
|
KHALIDA BANO
|
1727006WL004639
|
KHALIDA BANO
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
17/06/2023
|
|
393300918
|
|
KHALIDABANO
|
(000000)
|
|
17
|
GYARASPUR
|
MP-27-006-020-001/112
(GUNUA)
|
1727006000NRG24140620230091924
|
14/06/2023
|
Rachna
|
1727006WL004666
|
Rachna
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
17/06/2023
|
|
393300918
|
|
Rachna
|
(000000)
|
|
18
|
GYARASPUR
|
MP-27-006-020-002/102-A
(GUNUA)
|
1727006000NRG24140620230091424
|
14/06/2023
|
MANOJ
|
1727006WL004639
|
MANOJ
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
MANOJ
|
(000000)
|
|
19
|
GYARASPUR
|
MP-27-006-020-002/102-B
(GUNUA)
|
1727006000NRG24140620230091425
|
14/06/2023
|
PUJA
|
1727006WL004639
|
PUJA
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
PUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
GYARASPUR
|
MP-27-006-065-002/125
(BANDWA)
|
1727006065NRG24140620230091406
|
14/06/2023
|
Najmeen bi
|
1727006065WL004638
|
Najmeen bi
|
00434
|
SYNB0007755
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
Najmeenbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-047-002/10
(KOLUADHAMNOD)
|
1727006047NRG24140620230091528
|
14/06/2023
|
Shanti bai
|
1727006047WL004646
|
Shanti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
Shantibai
|
(000000)
|
|
22
|
GYARASPUR
|
MP-27-006-047-002/11
(KOLUADHAMNOD)
|
1727006047NRG24140620230091530
|
14/06/2023
|
GUDDI BAI
|
1727006047WL004646
|
GUDDI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
GUDDIBAI
|
(000000)
|
|
23
|
GYARASPUR
|
MP-27-006-047-002/37-A
(KOLUADHAMNOD)
|
1727006047NRG24140620230091548
|
14/06/2023
|
JASWANT SINGH
|
1727006047WL004646
|
JASWANT SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
JASWANTSINGH
|
(000000)
|
|
24
|
GYARASPUR
|
MP-27-006-047-002/57
(KOLUADHAMNOD)
|
1727006047NRG24140620230091561
|
14/06/2023
|
DROPATI BAI
|
1727006047WL004646
|
DROPATI BAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
DROPATIBAI
|
(000000)
|
|
25
|
GYARASPUR
|
MP-27-006-047-003/56
(KOLUADHAMNOD)
|
1727006047NRG24140620230091607
|
14/06/2023
|
AHILYA BAI
|
1727006047WL004646
|
AHILYA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
AHILYABAI
|
(000000)
|
|
26
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006047NRG24140620230091609
|
14/06/2023
|
Guiana
|
1727006047WL004646
|
Guiana
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393300918
|
|
Guiana
|
(000000)
|
|
27
|
GYARASPUR
|
MP-27-006-056-005/212
(MOHMMADGAD)
|
1727006000NRG24140620230091816
|
14/06/2023
|
bhagbti Kushwah
|
1727006WL004664
|
bhagbti Kushwah
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
17/06/2023
|
|
393300918
|
|
bhagbtiKushwah
|
(000000)
|
|
28
|
GYARASPUR
|
MP-27-006-056-005/212
(MOHMMADGAD)
|
1727006000NRG24140620230091815
|
14/06/2023
|
MOHAN SINGH KUSHWAH
|
1727006WL004664
|
MOHAN SINGH KUSHWAH
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
17/06/2023
|
|
393300918
|
|
MOHANSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-020-001/128-A
(GUNUA)
|
1727006000NRG24140620230091422
|
14/06/2023
|
Deepak
|
1727006WL004639
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
Deepak
|
(000000)
|
|
30
|
GYARASPUR
|
MP-27-006-020-001/128-B
(GUNUA)
|
1727006000NRG24140620230091423
|
14/06/2023
|
Amit
|
1727006WL004639
|
Amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393300918
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|