|
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
|
DAHI
|
MP-22-009-036-001/228
(Badvanya)
|
1722009000NRG24270620230170546
|
30/03/2024
|
SHANKAR BHURLA
|
1722009WL017114
|
SHANKAR BHURLA
|
00045
|
BARB0KUKSHI
|
808
|
0
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-036-001/228
(Badvanya)
|
1722009000NRG24270620230170545
|
30/03/2024
|
SHANKAR BHURLA
|
1722009WL017114
|
SHANKAR BHURLA
|
00045
|
BARB0KUKSHI
|
404
|
0
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-036-001/417
(Badvanya)
|
1722009000NRG24210720230251026
|
30/03/2024
|
SURESH
|
1722009WL023950
|
SURESH
|
00045
|
BARB0KUKSHI
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
0
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-022-003/740-B
(Padiyal)
|
1722009000NRG24120720230226317
|
30/03/2024
|
Bhupendra
|
1722009WL021562
|
Bhupendra
|
00048
|
BKID0009803
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-022-003/740-B
(Padiyal)
|
1722009000NRG24120720230226315
|
30/03/2024
|
Bhupendra
|
1722009WL021562
|
Bhupendra
|
00048
|
BKID0009803
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-027-001/83
(Gangpur)
|
1722009000NRG24090720230218550
|
30/03/2024
|
HIRLA GARASYA
|
1722009WL020847
|
HIRLA GARASYA
|
00048
|
BKID0009807
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-027-001/9
(Gangpur)
|
1722009000NRG24090720230218552
|
30/03/2024
|
AMA BHAYTA
|
1722009WL020847
|
AMA BHAYTA
|
00048
|
BKID0009807
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
DAHI
|
MP-22-009-036-001/200
(Badvanya)
|
1722009000NRG24270620230170534
|
30/03/2024
|
GHULSINGH
|
1722009WL017114
|
GHULSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-036-001/200
(Badvanya)
|
1722009000NRG24270620230170533
|
30/03/2024
|
GHULSINGH
|
1722009WL017114
|
GHULSINGH
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-036-001/307-A
(Badvanya)
|
1722009000NRG24210720230251005
|
30/03/2024
|
RADHU NATHUSINGH
|
1722009WL023950
|
RADHU NATHUSINGH
|
00048
|
BKID0009807
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DAHI
|
MP-22-009-036-001/323
(Badvanya)
|
1722009000NRG24210720230251009
|
30/03/2024
|
SHANKAR LATUSINGH
|
1722009WL023950
|
SHANKAR LATUSINGH
|
00048
|
BKID0009807
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-036-001/337-A
(Badvanya)
|
1722009000NRG24270620230170552
|
30/03/2024
|
RAJARAM KUVRSINGH
|
1722009WL017114
|
RAJARAM KUVRSINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-036-001/337-A
(Badvanya)
|
1722009000NRG24270620230170551
|
30/03/2024
|
RAJARAM KUVRSINGH
|
1722009WL017114
|
RAJARAM KUVRSINGH
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
14
|
DAHI
|
MP-22-009-036-001/352-B
(Badvanya)
|
1722009000NRG24270620230170564
|
30/03/2024
|
SANJU PARDESINGH
|
1722009WL017114
|
SANJU PARDESINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
15
|
DAHI
|
MP-22-009-036-001/352-B
(Badvanya)
|
1722009000NRG24270620230170563
|
30/03/2024
|
SANJU PARDESINGH
|
1722009WL017114
|
SANJU PARDESINGH
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-036-001/352-C
(Badvanya)
|
1722009000NRG24270620230170566
|
30/03/2024
|
KELASH PARDESINGH
|
1722009WL017114
|
KELASH PARDESINGH
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
17
|
DAHI
|
MP-22-009-036-001/352-C
(Badvanya)
|
1722009000NRG24270620230170565
|
30/03/2024
|
KELASH PARDESINGH
|
1722009WL017114
|
KELASH PARDESINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-036-001/36
(Badvanya)
|
1722009000NRG24270620230170570
|
30/03/2024
|
CHITAR SINGH BHARAT SINGH
|
1722009WL017114
|
CHITAR SINGH BHARAT SINGH
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
19
|
DAHI
|
MP-22-009-036-001/36
(Badvanya)
|
1722009000NRG24270620230170569
|
30/03/2024
|
CHITAR SINGH BHARAT SINGH
|
1722009WL017114
|
CHITAR SINGH BHARAT SINGH
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
20
|
DAHI
|
MP-22-009-036-001/409
(Badvanya)
|
1722009000NRG24270620230170584
|
30/03/2024
|
RADHESHAM RAMSINGH
|
1722009WL017114
|
RADHESHAM RAMSINGH
|
00048
|
BKID0009807
|
808
|
808
|
Rejected
|
19/04/2024
|
|
397621940
|
No Such Account
|
|
|
|
21
|
DAHI
|
MP-22-009-036-001/409
(Badvanya)
|
1722009000NRG24270620230170583
|
30/03/2024
|
RADHESHAM RAMSINGH
|
1722009WL017114
|
RADHESHAM RAMSINGH
|
00048
|
BKID0009807
|
404
|
404
|
Rejected
|
19/04/2024
|
|
397621940
|
No Such Account
|
|
|
|
22
|
DAHI
|
MP-22-009-036-001/416
(Badvanya)
|
1722009000NRG24270620230170590
|
30/03/2024
|
sayar
|
1722009WL017114
|
sayar
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
23
|
DAHI
|
MP-22-009-036-001/416
(Badvanya)
|
1722009000NRG24270620230170589
|
30/03/2024
|
sayar
|
1722009WL017114
|
sayar
|
00048
|
BKID0009807
|
808
|
0
|
|
|
|
|
|
|
|
|
24
|
DAHI
|
MP-22-009-036-001/65-A
(Badvanya)
|
1722009000NRG24270620230170606
|
30/03/2024
|
basinti ramesh
|
1722009WL017114
|
basinti ramesh
|
00048
|
BKID0009807
|
404
|
0
|
|
|
|
|
|
|
|
|
25
|
DAHI
|
MP-22-009-036-001/65-A
(Badvanya)
|
1722009000NRG24270620230170605
|
30/03/2024
|
basinti ramesh
|
1722009WL017114
|
basinti ramesh
|
00048
|
BKID0009807
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13914
|
1212
|
|
|
|
|
|
|
|
|
26
|
DAHI
|
MP-22-009-007-001/312-A
(Rangaon)
|
1722009000NRG24250820230341439
|
30/03/2024
|
ANITA
|
1722009WL035506
|
ANITA
|
00048
|
BKID0009817
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
DAHI
|
MP-22-009-008-001/115
(Phipheda)
|
1722009000NRG24100720230219398
|
30/03/2024
|
Bhuru
|
1722009WL020997
|
Bhuru
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
DAHI
|
MP-22-009-008-001/155
(Phipheda)
|
1722009000NRG24100720230219401
|
30/03/2024
|
NANALAYA NAKALA
|
1722009WL020997
|
NANALAYA NAKALA
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
DAHI
|
MP-22-009-008-001/184-B
(Phipheda)
|
1722009000NRG24100720230219416
|
30/03/2024
|
bhurasingh
|
1722009WL020997
|
bhurasingh
|
00048
|
BKID0009817
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
DAHI
|
MP-22-009-008-001/253
(Phipheda)
|
1722009000NRG24100720230219443
|
30/03/2024
|
khemsingh
|
1722009WL020997
|
khemsingh
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
DAHI
|
MP-22-009-008-001/259
(Phipheda)
|
1722009000NRG24100720230219451
|
30/03/2024
|
JUVANSINGH NAHARSINGH
|
1722009WL020997
|
JUVANSINGH NAHARSINGH
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
DAHI
|
MP-22-009-008-001/30
(Phipheda)
|
1722009000NRG24100720230219458
|
30/03/2024
|
Pratapsingh Jamod
|
1722009WL020997
|
Pratapsingh Jamod
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
DAHI
|
MP-22-009-008-001/303
(Phipheda)
|
1722009000NRG24100720230219462
|
30/03/2024
|
bhimbai
|
1722009WL020997
|
bhimbai
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
DAHI
|
MP-22-009-008-001/331
(Phipheda)
|
1722009000NRG24100720230219470
|
30/03/2024
|
juwansingh
|
1722009WL020997
|
juwansingh
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
DAHI
|
MP-22-009-008-001/440
(Phipheda)
|
1722009000NRG24100720230219511
|
30/03/2024
|
ANTERSINGH FATUSINGH
|
1722009WL020997
|
ANTERSINGH FATUSINGH
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
DAHI
|
MP-22-009-008-001/99
(Phipheda)
|
1722009000NRG24100720230219548
|
30/03/2024
|
shavery
|
1722009WL020997
|
shavery
|
00048
|
BKID0009817
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-036-001/224
(Badvanya)
|
1722009000NRG24270620230170540
|
30/03/2024
|
usha
|
1722009WL017114
|
usha
|
00697
|
BKID0MG6067
|
404
|
0
|
|
|
|
|
|
|
|
|
38
|
DAHI
|
MP-22-009-036-001/224
(Badvanya)
|
1722009000NRG24270620230170539
|
30/03/2024
|
usha
|
1722009WL017114
|
usha
|
00697
|
BKID0MG6067
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
0
|
|
|
|
|
|
|
|
|
39
|
DAHI
|
MP-22-009-039-001/105
(Dharamray)
|
1722009000NRG24071220230587555
|
30/03/2024
|
HARSINGH PHUGARIYA
|
1722009WL061575
|
HARSINGH PHUGARIYA
|
00697
|
BKID0MG6086
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397621940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
DAHI
|
MP-22-009-022-001/222
(Padiyal)
|
1722009000NRG24120720230226296
|
30/03/2024
|
malsingh
|
1722009WL021562
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
DAHI
|
MP-22-009-022-001/222
(Padiyal)
|
1722009000NRG24120720230226295
|
30/03/2024
|
malsingh
|
1722009WL021562
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DAHI
|
MP-22-009-036-001/191
(Badvanya)
|
1722009000NRG24270620230170526
|
30/03/2024
|
reena
|
1722009WL017114
|
reena
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
43
|
DAHI
|
MP-22-009-036-001/191
(Badvanya)
|
1722009000NRG24270620230170525
|
30/03/2024
|
reena
|
1722009WL017114
|
reena
|
00697
|
BKID0NAMRGB
|
404
|
0
|
|
|
|
|
|
|
|
|
44
|
DAHI
|
MP-22-009-036-001/359-A
(Badvanya)
|
1722009000NRG24270620230170568
|
30/03/2024
|
dhansingh
|
1722009WL017114
|
dhansingh
|
00697
|
BKID0NAMRGB
|
808
|
0
|
|
|
|
|
|
|
|
|
45
|
DAHI
|
MP-22-009-036-001/359-A
(Badvanya)
|
1722009000NRG24270620230170567
|
30/03/2024
|
dhansingh
|
1722009WL017114
|
dhansingh
|
00697
|
BKID0NAMRGB
|
404
|
0
|
|
|
|
|
|
|
|
|
46
|
DAHI
|
MP-22-009-036-001/359-A
(Badvanya)
|
1722009000NRG24210720230251019
|
30/03/2024
|
dhansingh
|
1722009WL023950
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36221
|
4306
|
|
|
|
|
|
|
|