|
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
|
GHATIGAON
|
MP-03-001-020-001/281
(NAYAGAO (P))
|
1703001020NRG24230720230121486
|
24/07/2023
|
jashoda
|
1703001020WL005358
|
jashoda
|
00045
|
BARB0NAYGWA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
jashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-024-001/909
(HUKUMGAD (P))
|
1703001024NRG24240720230121854
|
24/07/2023
|
sheru
|
1703001024WL005374
|
sheru
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
sheru
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-024-001/910
(HUKUMGAD (P))
|
1703001024NRG24240720230121855
|
24/07/2023
|
kushma
|
1703001024WL005374
|
kushma
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
kushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-014-001/193-A
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120365
|
24/07/2023
|
RAMESH
|
1703001014WL005271
|
RAMESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
RAMESH
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-014-001/84-C
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120380
|
24/07/2023
|
KHALAK SINGH BANJARA
|
1703001014WL005273
|
KHALAK SINGH BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
KHALAKSINGHBANJARA
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-020-001/220
(NAYAGAO (P))
|
1703001020NRG24230720230121480
|
24/07/2023
|
Dalli
|
1703001020WL005357
|
Dalli
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
Dalli
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-020-001/253
(NAYAGAO (P))
|
1703001020NRG24230720230121484
|
24/07/2023
|
tillu
|
1703001020WL005358
|
tillu
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
tillu
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-020-001/281
(NAYAGAO (P))
|
1703001020NRG24230720230121485
|
24/07/2023
|
puran
|
1703001020WL005358
|
puran
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
puran
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-020-001/322
(NAYAGAO (P))
|
1703001020NRG24230720230121473
|
24/07/2023
|
sirnam singh gurjar
|
1703001020WL005356
|
sirnam singh gurjar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
sirnamsinghgurjar
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-024-001/1050
(HUKUMGAD (P))
|
1703001024NRG24240720230121768
|
24/07/2023
|
SITARAM
|
1703001024WL005374
|
SITARAM
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
SITARAM
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-024-001/1075
(HUKUMGAD (P))
|
1703001024NRG24240720230121773
|
24/07/2023
|
juli
|
1703001024WL005374
|
juli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
juli
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-024-001/1078
(HUKUMGAD (P))
|
1703001024NRG24240720230121774
|
24/07/2023
|
rakesh
|
1703001024WL005374
|
rakesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
rakesh
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-024-001/1086
(HUKUMGAD (P))
|
1703001024NRG24240720230121775
|
24/07/2023
|
ragveer
|
1703001024WL005374
|
ragveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
ragveer
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-024-001/1143-B
(HUKUMGAD (P))
|
1703001024NRG24240720230121783
|
24/07/2023
|
SHIVRAJ
|
1703001024WL005374
|
SHIVRAJ
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
SHIVRAJ
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG24240720230121784
|
24/07/2023
|
kamlesh
|
1703001024WL005374
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
kamlesh
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-024-001/1235
(HUKUMGAD (P))
|
1703001024NRG24240720230121792
|
24/07/2023
|
Reena Banjara
|
1703001024WL005374
|
Reena Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
ReenaBanjara
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-024-001/1243
(HUKUMGAD (P))
|
1703001024NRG24240720230121797
|
24/07/2023
|
Vinod
|
1703001024WL005374
|
Vinod
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
Vinod
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-024-001/165
(HUKUMGAD (P))
|
1703001024NRG24240720230121836
|
24/07/2023
|
baburam
|
1703001024WL005374
|
baburam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207642329
|
|
baburam
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-024-001/2073
(HUKUMGAD (P))
|
1703001024NRG24240720230121837
|
24/07/2023
|
Hotam
|
1703001024WL005374
|
Hotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
Hotam
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-024-001/2155
(HUKUMGAD (P))
|
1703001024NRG24240720230121840
|
24/07/2023
|
kaptan
|
1703001024WL005374
|
kaptan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
kaptan
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-024-001/255
(HUKUMGAD (P))
|
1703001024NRG24240720230121842
|
24/07/2023
|
DEVI
|
1703001024WL005374
|
DEVI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
DEVI
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-024-001/298
(HUKUMGAD (P))
|
1703001024NRG24240720230121844
|
24/07/2023
|
narayan
|
1703001024WL005374
|
narayan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
narayan
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-024-001/715
(HUKUMGAD (P))
|
1703001024NRG24240720230121845
|
24/07/2023
|
suresh
|
1703001024WL005374
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
suresh
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-024-001/721
(HUKUMGAD (P))
|
1703001024NRG24240720230121846
|
24/07/2023
|
banwari
|
1703001024WL005374
|
banwari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
banwari
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-024-001/743
(HUKUMGAD (P))
|
1703001024NRG24240720230121848
|
24/07/2023
|
DAYARAM BANJARA
|
1703001024WL005374
|
DAYARAM BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
DAYARAMBANJARA
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-024-001/81
(HUKUMGAD (P))
|
1703001024NRG24240720230121852
|
24/07/2023
|
SYAM
|
1703001024WL005374
|
SYAM
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
SYAM
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-024-001/95
(HUKUMGAD (P))
|
1703001024NRG24240720230121858
|
24/07/2023
|
raju
|
1703001024WL005374
|
raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
raju
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-024-001/970
(HUKUMGAD (P))
|
1703001024NRG24240720230121866
|
24/07/2023
|
omprakash
|
1703001024WL005374
|
omprakash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-029-001/2-B
(DHUAA(P))
|
1703001029NRG24240720230122715
|
24/07/2023
|
chuttan
|
1703001029WL005454
|
chuttan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
chuttan
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-029-001/2-B
(DHUAA(P))
|
1703001029NRG24240720230122716
|
24/07/2023
|
rameshwar
|
1703001029WL005454
|
rameshwar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
rameshwar
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-029-001/54-D
(DHUAA(P))
|
1703001029NRG24240720230122722
|
24/07/2023
|
kalyan
|
1703001029WL005455
|
kalyan
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
28/07/2023
|
|
207642329
|
|
kalyan
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-030-003/110-B
(SIRSA (P))
|
1703001029NRG24240720230122718
|
24/07/2023
|
shabharam
|
1703001029WL005454
|
shabharam
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
shabharam
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-033-002/6-B
(CHARAIDANG(P))
|
1703001033NRG24240720230122598
|
24/07/2023
|
amar singh
|
1703001033WL005439
|
amar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
amarsingh
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-033-002/6-B
(CHARAIDANG(P))
|
1703001033NRG24240720230122595
|
24/07/2023
|
amar singh
|
1703001033WL005439
|
amar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
amarsingh
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-033-002/6-B
(CHARAIDANG(P))
|
1703001033NRG24240720230122597
|
24/07/2023
|
DEVENDRA
|
1703001033WL005439
|
DEVENDRA
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
DEVENDRA
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-033-002/6-C
(CHARAIDANG(P))
|
1703001033NRG24240720230122601
|
24/07/2023
|
ramveer singh
|
1703001033WL005439
|
ramveer singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
ramveersingh
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-033-002/6-C
(CHARAIDANG(P))
|
1703001033NRG24240720230122600
|
24/07/2023
|
ramveer singh
|
1703001033WL005439
|
ramveer singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
ramveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-040-001/152-B
(SAMARAI (P))
|
1703001000NRG24240720230122647
|
24/07/2023
|
amar singh
|
1703001WL005447
|
amar singh
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
28/07/2023
|
|
207642329
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-024-001/814
(HUKUMGAD (P))
|
1703001024NRG24240720230121853
|
24/07/2023
|
shivlal
|
1703001024WL005374
|
shivlal
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GHATIGAON
|
MP-03-001-014-001/833-B
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120379
|
24/07/2023
|
RAHUL
|
1703001014WL005273
|
RAHUL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
RAHUL
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-014-001/834-B
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120369
|
24/07/2023
|
SANJAY
|
1703001014WL005271
|
SANJAY
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
SANJAY
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-014-001/835-B
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120370
|
24/07/2023
|
MATADEEN
|
1703001014WL005271
|
MATADEEN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
MATADEEN
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-014-001/903-B
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120371
|
24/07/2023
|
prakash
|
1703001014WL005271
|
prakash
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
prakash
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-014-001/910-B
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120372
|
24/07/2023
|
jagdeesh
|
1703001014WL005271
|
jagdeesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
jagdeesh
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-024-001/1103
(HUKUMGAD (P))
|
1703001024NRG24240720230121781
|
24/07/2023
|
pista
|
1703001024WL005374
|
pista
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
pista
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-024-001/1147
(HUKUMGAD (P))
|
1703001024NRG24240720230121786
|
24/07/2023
|
saroj
|
1703001024WL005374
|
saroj
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
saroj
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-024-001/285
(HUKUMGAD (P))
|
1703001024NRG24240720230121843
|
24/07/2023
|
sovaram
|
1703001024WL005374
|
sovaram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
sovaram
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-024-001/761
(HUKUMGAD (P))
|
1703001024NRG24240720230121851
|
24/07/2023
|
prem
|
1703001024WL005374
|
prem
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-008-001/103-A
(SIGORA (P))
|
1703001008NRG24240720230122605
|
24/07/2023
|
riyast urf kallu
|
1703001008WL005440
|
riyast urf kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207642329
|
|
riyasturfkallu
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-008-001/135
(SIGORA (P))
|
1703001008NRG24240720230122613
|
24/07/2023
|
salman khan
|
1703001008WL005440
|
salman khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207642329
|
|
salmankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
GHATIGAON
|
MP-03-001-014-001/102-C
(SIMARIYATAKA(P))
|
1703001014NRG24220720230120361
|
24/07/2023
|
pooja
|
1703001014WL005270
|
pooja
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642329
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|