|
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
|
KHAKNAR
|
MP-47-008-036-001/469
(JAMNIYA)
|
1747008036NRG24120620230033958
|
12/06/2023
|
deepak
|
1747008036WL002602
|
deepak
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426306
|
|
deepak
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-066-001/307
(RANGAI)
|
1747008066NRG24110620230033648
|
12/06/2023
|
Omkar Shankar Sanalkar
|
1747008066WL002568
|
Omkar Shankar Sanalkar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
OmkarShankarSanalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-004-002/222-C
(AMULLAKHURD)
|
1747008004NRG24120620230033898
|
12/06/2023
|
SvatiBai Raju
|
1747008004WL002588
|
SvatiBai Raju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
SvatiBaiRaju
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-030-001/128
(GONDRI)
|
1747008030NRG24110620230033612
|
12/06/2023
|
Sagar Dipak
|
1747008030WL002553
|
Sagar Dipak
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
SagarDipak
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-030-001/196
(GONDRI)
|
1747008030NRG24110620230033620
|
12/06/2023
|
Gayatri Shravan
|
1747008030WL002557
|
Gayatri Shravan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
GayatriShravan
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-030-001/196
(GONDRI)
|
1747008030NRG24110620230033621
|
12/06/2023
|
Gayatri Shravan
|
1747008030WL002557
|
Gayatri Shravan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
GayatriShravan
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-030-001/196
(GONDRI)
|
1747008030NRG24110620230033619
|
12/06/2023
|
Shravan Gangaram
|
1747008030WL002557
|
Shravan Gangaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
ShravanGangaram
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-030-001/254
(GONDRI)
|
1747008030NRG24110620230033616
|
12/06/2023
|
parbhu onkar
|
1747008030WL002555
|
parbhu onkar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
parbhuonkar
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-030-001/285
(GONDRI)
|
1747008030NRG24110620230033630
|
12/06/2023
|
tara bai
|
1747008030WL002561
|
tara bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
tarabai
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-030-001/299
(GONDRI)
|
1747008030NRG24110620230033622
|
12/06/2023
|
ramkarsna
|
1747008030WL002558
|
ramkarsna
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
ramkarsna
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-061-001/118
(PARETHA)
|
1747008061NRG24120620230033849
|
12/06/2023
|
shivprasad
|
1747008061WL002586
|
shivprasad
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
shivprasad
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-061-001/256
(PARETHA)
|
1747008061NRG24120620230033854
|
12/06/2023
|
Suresh
|
1747008061WL002586
|
Suresh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Suresh
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-061-001/280
(PARETHA)
|
1747008061NRG24120620230033856
|
12/06/2023
|
Umesh chunni
|
1747008061WL002586
|
Umesh chunni
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426306
|
|
Umeshchunni
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24120620230033869
|
12/06/2023
|
Sharda
|
1747008061WL002586
|
Sharda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Sharda
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-061-001/353
(PARETHA)
|
1747008061NRG24120620230033878
|
12/06/2023
|
Geeta
|
1747008061WL002586
|
Geeta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Geeta
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-061-001/387
(PARETHA)
|
1747008061NRG24120620230033887
|
12/06/2023
|
Chhaya bai
|
1747008061WL002586
|
Chhaya bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Chhayabai
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-061-001/524
(PARETHA)
|
1747008061NRG24120620230033895
|
12/06/2023
|
Anil
|
1747008061WL002586
|
Anil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Anil
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-061-001/524
(PARETHA)
|
1747008061NRG24120620230033896
|
12/06/2023
|
Salita bai
|
1747008061WL002586
|
Salita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Salitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
19
|
KHAKNAR
|
MP-47-008-026-001/1087-A
(DOIFODIYA)
|
1747008026NRG24110620230033051
|
12/06/2023
|
MUJAFFAR
|
1747008026WL002515
|
MUJAFFAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
MUJAFFAR
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-026-001/1090-A
(DOIFODIYA)
|
1747008026NRG24110620230033056
|
12/06/2023
|
AARTI
|
1747008026WL002515
|
AARTI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
AARTI
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-026-001/1257
(DOIFODIYA)
|
1747008026NRG24110620230033049
|
12/06/2023
|
PARSHURAM BUDHYA
|
1747008026WL002514
|
PARSHURAM BUDHYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
PARSHURAMBUDHYA
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-026-001/1257
(DOIFODIYA)
|
1747008026NRG24110620230033050
|
12/06/2023
|
PRAMILA BAI KOURKU
|
1747008026WL002514
|
PRAMILA BAI KOURKU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
PRAMILABAIKOURKU
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-026-001/826
(DOIFODIYA)
|
1747008026NRG24110620230033047
|
12/06/2023
|
Pavan
|
1747008026WL002512
|
Pavan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
KHAKNAR
|
MP-47-008-014-002/158
(CHIDIYAMAL)
|
1747008014NRG24110620230032988
|
12/06/2023
|
ashok
|
1747008014WL002491
|
ashok
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426306
|
|
ashok
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-014-002/230
(CHIDIYAMAL)
|
1747008014NRG24110620230032993
|
12/06/2023
|
MITHARAM
|
1747008014WL002491
|
MITHARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426306
|
|
MITHARAM
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-014-002/263
(CHIDIYAMAL)
|
1747008014NRG24110620230032997
|
12/06/2023
|
lila
|
1747008014WL002491
|
lila
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426306
|
|
lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-031-001/169
(GORADIYA)
|
1747008031NRG24120620230033959
|
12/06/2023
|
Rampyari MOTI
|
1747008031WL002603
|
Rampyari MOTI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
RampyariMOTI
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-031-001/396
(GORADIYA)
|
1747008031NRG24120620230033961
|
12/06/2023
|
SHYAMLAL MANA
|
1747008031WL002603
|
SHYAMLAL MANA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
SHYAMLALMANA
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-031-001/397
(GORADIYA)
|
1747008031NRG24120620230033963
|
12/06/2023
|
Ramkali bai rajaram
|
1747008031WL002603
|
Ramkali bai rajaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Ramkalibairajaram
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-033-001/20
(HAIDARPUR)
|
1747008033NRG24110620230032767
|
12/06/2023
|
Brijesh
|
1747008033WL002489
|
Brijesh
|
00048
|
BKID0009528
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
Brijesh
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-033-001/414
(HAIDARPUR)
|
1747008033NRG24110620230032783
|
12/06/2023
|
sanjana
|
1747008033WL002489
|
sanjana
|
00048
|
BKID0009528
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
sanjana
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-033-001/418
(HAIDARPUR)
|
1747008033NRG24110620230032784
|
12/06/2023
|
ashok vasant
|
1747008033WL002489
|
ashok vasant
|
00048
|
BKID0009528
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
ashokvasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-021-001/45-C
(DATPAHADI)
|
1747008021NRG24120620230033998
|
12/06/2023
|
RAVIN BAMNIYA
|
1747008021WL002606
|
RAVIN BAMNIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364426306
|
|
RAVINBAMNIYA
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-029-001/260
(GHAGHARLA)
|
1747008029NRG24120620230034196
|
12/06/2023
|
gopal
|
1747008029WL002633
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
gopal
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-029-002/17
(GHAGHARLA)
|
1747008029NRG24120620230034186
|
12/06/2023
|
Ramesh
|
1747008029WL002632
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Ramesh
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-033-001/169
(HAIDARPUR)
|
1747008033NRG24110620230032761
|
12/06/2023
|
vandana
|
1747008033WL002489
|
vandana
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
vandana
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-033-001/43
(HAIDARPUR)
|
1747008033NRG24110620230032787
|
12/06/2023
|
Rahul Bheel
|
1747008033WL002489
|
Rahul Bheel
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
15/06/2023
|
|
364426306
|
|
RahulBheel
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-061-001/359
(PARETHA)
|
1747008061NRG24120620230033882
|
12/06/2023
|
Suresh
|
1747008061WL002586
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Suresh
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-083-001/359
(TAJNAPUR)
|
1747008083NRG24110620230032712
|
12/06/2023
|
SUNANDA JANARDHAN PATIL
|
1747008083WL002479
|
SUNANDA JANARDHAN PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
SUNANDAJANARDHANPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
40
|
KHAKNAR
|
MP-47-008-029-001/315
(GHAGHARLA)
|
1747008029NRG24120620230034162
|
12/06/2023
|
AMARSING MANGAL
|
1747008029WL002631
|
AMARSING MANGAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
AMARSINGMANGAL
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-029-001/71
(GHAGHARLA)
|
1747008029NRG24120620230034170
|
12/06/2023
|
RAVINDRA
|
1747008029WL002631
|
RAVINDRA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
RAVINDRA
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-029-002/84
(GHAGHARLA)
|
1747008029NRG24120620230034194
|
12/06/2023
|
Savita
|
1747008029WL002632
|
Savita
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Savita
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-033-001/191
(HAIDARPUR)
|
1747008033NRG24110620230032765
|
12/06/2023
|
Saku
|
1747008033WL002489
|
Saku
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
Saku
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-033-001/21
(HAIDARPUR)
|
1747008033NRG24110620230032770
|
12/06/2023
|
Anita
|
1747008033WL002489
|
Anita
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
Anita
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-033-001/42
(HAIDARPUR)
|
1747008033NRG24110620230032786
|
12/06/2023
|
Dilip
|
1747008033WL002489
|
Dilip
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364426306
|
|
Dilip
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-033-001/555
(HAIDARPUR)
|
1747008033NRG24110620230032800
|
12/06/2023
|
Ringa
|
1747008033WL002489
|
Ringa
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364426306
|
|
Ringa
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-033-001/94
(HAIDARPUR)
|
1747008033NRG24110620230032820
|
12/06/2023
|
DINESH BADRI
|
1747008033WL002489
|
DINESH BADRI
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364426306
|
|
DINESHBADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-035-002/30
(HINGNA RAIYAT)
|
1747008035NRG24110620230032570
|
12/06/2023
|
dipak
|
1747008035WL002445
|
dipak
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
dipak
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-035-002/335
(HINGNA RAIYAT)
|
1747008035NRG24110620230032573
|
12/06/2023
|
ARCHANA
|
1747008035WL002445
|
ARCHANA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
ARCHANA
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-073-001/109
(SAROLA)
|
1747008073NRG24120620230034000
|
12/06/2023
|
Bhartibai Rohidas
|
1747008073WL002608
|
Bhartibai Rohidas
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426306
|
|
BhartibaiRohidas
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-073-001/476
(SAROLA)
|
1747008073NRG24120620230034004
|
12/06/2023
|
Turebaj jahabaj
|
1747008073WL002608
|
Turebaj jahabaj
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426306
|
|
Turebajjahabaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-030-001/128
(GONDRI)
|
1747008030NRG24110620230033611
|
12/06/2023
|
Deepak Chunnilal
|
1747008030WL002553
|
Deepak Chunnilal
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
DeepakChunnilal
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-061-001/359
(PARETHA)
|
1747008061NRG24120620230033881
|
12/06/2023
|
Pramila
|
1747008061WL002586
|
Pramila
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
15/06/2023
|
|
364426306
|
|
Pramila
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-061-001/479-A
(PARETHA)
|
1747008061NRG24120620230033893
|
12/06/2023
|
Kishor
|
1747008061WL002586
|
Kishor
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426306
|
|
Kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64495
|
64495
|
|
|
|
|
|
|
|