|
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
|
CHHATARPUR
|
MP-08-004-082-002/71-A
(KADWAN)
|
1708004082NRG24100520230059563
|
11/05/2023
|
KAILASH YADAV
|
1708004082WL005053
|
KAILASH YADAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
KAILASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-029-001/192
(RAMPUR-1)
|
1708004029NRG24110520230062343
|
11/05/2023
|
Foola kushwaha
|
1708004029WL005258
|
Foola kushwaha
|
00354
|
PUNB0142400
|
3646
|
3646
|
Processed
|
16/05/2023
|
|
714767136
|
|
Foolakushwaha
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-029-001/92
(RAMPUR-1)
|
1708004029NRG24110520230062363
|
11/05/2023
|
Sankarlal Raikwar
|
1708004029WL005260
|
Sankarlal Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
SankarlalRaikwar
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-029-003/21
(RAMPUR-1)
|
1708004029NRG24110520230062384
|
11/05/2023
|
Teekaram Raikwar
|
1708004029WL005260
|
Teekaram Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
TeekaramRaikwar
|
(000000)
|
|
5
|
CHHATARPUR
|
MP-08-004-029-003/21
(RAMPUR-1)
|
1708004029NRG24110520230062383
|
11/05/2023
|
Teekaram Raikwar
|
1708004029WL005260
|
Teekaram Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
TeekaramRaikwar
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-029-003/31
(RAMPUR-1)
|
1708004029NRG24110520230062389
|
11/05/2023
|
Suresh
|
1708004029WL005260
|
Suresh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
Suresh
|
(000000)
|
|
7
|
CHHATARPUR
|
MP-08-004-029-003/36
(RAMPUR-1)
|
1708004029NRG24110520230062334
|
11/05/2023
|
Hakam singh
|
1708004029WL005257
|
Hakam singh
|
00354
|
PUNB0142400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
Hakamsingh
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-029-003/37
(RAMPUR-1)
|
1708004029NRG24110520230062335
|
11/05/2023
|
Chandu Raikwar
|
1708004029WL005257
|
Chandu Raikwar
|
00354
|
PUNB0142400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
ChanduRaikwar
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-029-003/37
(RAMPUR-1)
|
1708004029NRG24110520230062336
|
11/05/2023
|
Meena Raikwar
|
1708004029WL005257
|
Meena Raikwar
|
00354
|
PUNB0142400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
MeenaRaikwar
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-029-003/38
(RAMPUR-1)
|
1708004029NRG24110520230062341
|
11/05/2023
|
Sukkan ahirver
|
1708004029WL005257
|
Sukkan ahirver
|
00354
|
PUNB0142400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
Sukkanahirver
|
(000000)
|
|
11
|
CHHATARPUR
|
MP-08-004-029-003/7
(RAMPUR-1)
|
1708004029NRG24110520230062395
|
11/05/2023
|
Munna lal
|
1708004029WL005260
|
Munna lal
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
Munnalal
|
(000000)
|
|
12
|
CHHATARPUR
|
MP-08-004-029-003/75
(RAMPUR-1)
|
1708004029NRG24110520230062396
|
11/05/2023
|
Kastori kushwaha
|
1708004029WL005260
|
Kastori kushwaha
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
Kastorikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
18419
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-024-001/165-C
(PAHADGAON)
|
1708004024NRG24100520230061698
|
11/05/2023
|
pramod vishwakarma
|
1708004024WL005216
|
pramod vishwakarma
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
pramodvishwakarma
|
(000000)
|
|
14
|
CHHATARPUR
|
MP-08-004-024-001/165-C
(PAHADGAON)
|
1708004024NRG24100520230061697
|
11/05/2023
|
pramod vishwakarma
|
1708004024WL005216
|
pramod vishwakarma
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
pramodvishwakarma
|
(000000)
|
|
15
|
CHHATARPUR
|
MP-08-004-037-003/5
(KHADGAY)
|
1708004037NRG24100520230062181
|
11/05/2023
|
AamanDas yadav
|
1708004037WL005242
|
AamanDas yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
AamanDasyadav
|
(000000)
|
|
16
|
CHHATARPUR
|
MP-08-004-037-003/76
(KHADGAY)
|
1708004037NRG24100520230062185
|
11/05/2023
|
HARIRAM
|
1708004037WL005242
|
HARIRAM
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
HARIRAM
|
(000000)
|
|
17
|
CHHATARPUR
|
MP-08-004-037-003/97
(KHADGAY)
|
1708004037NRG24100520230062189
|
11/05/2023
|
MAUSHAM YADAV
|
1708004037WL005242
|
MAUSHAM YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
MAUSHAMYADAV
|
(000000)
|
|
18
|
CHHATARPUR
|
MP-08-004-080-001/190-A
(NEGUWAN)
|
1708004080NRG24090520230057531
|
11/05/2023
|
BRAJLAL SAHU
|
1708004080WL004849
|
BRAJLAL SAHU
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
BRAJLALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-029-003/104
(RAMPUR-1)
|
1708004029NRG24110520230062368
|
11/05/2023
|
RAGHVENDRA SINGH
|
1708004029WL005260
|
RAGHVENDRA SINGH
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAGHVENDRASINGH
|
(000000)
|
|
20
|
CHHATARPUR
|
MP-08-004-029-003/11-D
(RAMPUR-1)
|
1708004029NRG24110520230062374
|
11/05/2023
|
RAMSWAROOP AHIRWAR
|
1708004029WL005260
|
RAMSWAROOP AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAMSWAROOPAHIRWAR
|
(000000)
|
|
21
|
CHHATARPUR
|
MP-08-004-029-003/12-A
(RAMPUR-1)
|
1708004029NRG24110520230062375
|
11/05/2023
|
TRILOK
|
1708004029WL005260
|
TRILOK
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
TRILOK
|
(000000)
|
|
22
|
CHHATARPUR
|
MP-08-004-029-003/12-B
(RAMPUR-1)
|
1708004029NRG24110520230062376
|
11/05/2023
|
VEER SINGH BAGHEL
|
1708004029WL005260
|
VEER SINGH BAGHEL
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
VEERSINGHBAGHEL
|
(000000)
|
|
23
|
CHHATARPUR
|
MP-08-004-029-003/12-C
(RAMPUR-1)
|
1708004029NRG24110520230062377
|
11/05/2023
|
GEETA RAIKWAR
|
1708004029WL005260
|
GEETA RAIKWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
GEETARAIKWAR
|
(000000)
|
|
24
|
CHHATARPUR
|
MP-08-004-029-003/13-B
(RAMPUR-1)
|
1708004029NRG24110520230062344
|
11/05/2023
|
LAKHAN SINGH BAGHHEL
|
1708004029WL005259
|
LAKHAN SINGH BAGHHEL
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
LAKHANSINGHBAGHHEL
|
(000000)
|
|
25
|
CHHATARPUR
|
MP-08-004-029-003/13-C
(RAMPUR-1)
|
1708004029NRG24110520230062345
|
11/05/2023
|
VATI
|
1708004029WL005259
|
VATI
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
VATI
|
(000000)
|
|
26
|
CHHATARPUR
|
MP-08-004-029-003/14-A
(RAMPUR-1)
|
1708004029NRG24110520230062347
|
11/05/2023
|
RAMKUMARI
|
1708004029WL005259
|
RAMKUMARI
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAMKUMARI
|
(000000)
|
|
27
|
CHHATARPUR
|
MP-08-004-029-003/14-C
(RAMPUR-1)
|
1708004029NRG24110520230062349
|
11/05/2023
|
NARENDRA SINGH BAGHEL
|
1708004029WL005259
|
NARENDRA SINGH BAGHEL
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
NARENDRASINGHBAGHEL
|
(000000)
|
|
28
|
CHHATARPUR
|
MP-08-004-029-003/15-B
(RAMPUR-1)
|
1708004029NRG24110520230062351
|
11/05/2023
|
BHARAT AHIRWAR
|
1708004029WL005259
|
BHARAT AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
BHARATAHIRWAR
|
(000000)
|
|
29
|
CHHATARPUR
|
MP-08-004-029-003/16-B
(RAMPUR-1)
|
1708004029NRG24110520230062354
|
11/05/2023
|
MEENA
|
1708004029WL005259
|
MEENA
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
MEENA
|
(000000)
|
|
30
|
CHHATARPUR
|
MP-08-004-029-003/16-C
(RAMPUR-1)
|
1708004029NRG24110520230062355
|
11/05/2023
|
DINESH KUMAR AHIRWAR
|
1708004029WL005259
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
DINESHKUMARAHIRWAR
|
(000000)
|
|
31
|
CHHATARPUR
|
MP-08-004-029-003/16-D
(RAMPUR-1)
|
1708004029NRG24110520230062356
|
11/05/2023
|
POORAN
|
1708004029WL005259
|
POORAN
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
POORAN
|
(000000)
|
|
32
|
CHHATARPUR
|
MP-08-004-029-003/17-A
(RAMPUR-1)
|
1708004029NRG24110520230062358
|
11/05/2023
|
BHAGVATI AHIRWAR
|
1708004029WL005259
|
BHAGVATI AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
BHAGVATIAHIRWAR
|
(000000)
|
|
33
|
CHHATARPUR
|
MP-08-004-029-003/17-B
(RAMPUR-1)
|
1708004029NRG24110520230062359
|
11/05/2023
|
HARPRASAD
|
1708004029WL005259
|
HARPRASAD
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
HARPRASAD
|
(000000)
|
|
34
|
CHHATARPUR
|
MP-08-004-029-003/17-C
(RAMPUR-1)
|
1708004029NRG24110520230062360
|
11/05/2023
|
PRAMOD RAIKWAR
|
1708004029WL005259
|
PRAMOD RAIKWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
PRAMODRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-008-001/102-A
(KURRA)
|
1708004008NRG24100520230062190
|
11/05/2023
|
ASHARAM KUSHWAHA
|
1708004008WL005243
|
ASHARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767136
|
|
ASHARAMKUSHWAHA
|
(000000)
|
|
36
|
CHHATARPUR
|
MP-08-004-024-001/358
(PAHADGAON)
|
1708004024NRG24100520230061706
|
11/05/2023
|
DALPAT
|
1708004024WL005216
|
DALPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
DALPAT
|
(000000)
|
|
37
|
CHHATARPUR
|
MP-08-004-029-003/103
(RAMPUR-1)
|
1708004029NRG24110520230062367
|
11/05/2023
|
KASHIBAI
|
1708004029WL005260
|
KASHIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
KASHIBAI
|
(000000)
|
|
38
|
CHHATARPUR
|
MP-08-004-029-003/103
(RAMPUR-1)
|
1708004029NRG24110520230062366
|
11/05/2023
|
KASHIBAI
|
1708004029WL005260
|
KASHIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
KASHIBAI
|
(000000)
|
|
39
|
CHHATARPUR
|
MP-08-004-029-003/11-A
(RAMPUR-1)
|
1708004029NRG24110520230062371
|
11/05/2023
|
shyamvati
|
1708004029WL005260
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
shyamvati
|
(000000)
|
|
40
|
CHHATARPUR
|
MP-08-004-029-003/11-A
(RAMPUR-1)
|
1708004029NRG24110520230062370
|
11/05/2023
|
shyamvati
|
1708004029WL005260
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
shyamvati
|
(000000)
|
|
41
|
CHHATARPUR
|
MP-08-004-029-003/161-C
(RAMPUR-1)
|
1708004029NRG24110520230062357
|
11/05/2023
|
matthi ahirwar
|
1708004029WL005259
|
matthi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
matthiahirwar
|
(000000)
|
|
42
|
CHHATARPUR
|
MP-08-004-029-003/21
(RAMPUR-1)
|
1708004029NRG24110520230062382
|
11/05/2023
|
saguniya
|
1708004029WL005260
|
saguniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
saguniya
|
(000000)
|
|
43
|
CHHATARPUR
|
MP-08-004-029-003/23-D
(RAMPUR-1)
|
1708004029NRG24110520230062386
|
11/05/2023
|
sheela
|
1708004029WL005260
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
sheela
|
(000000)
|
|
44
|
CHHATARPUR
|
MP-08-004-029-003/23-D
(RAMPUR-1)
|
1708004029NRG24110520230062385
|
11/05/2023
|
sheela
|
1708004029WL005260
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
sheela
|
(000000)
|
|
45
|
CHHATARPUR
|
MP-08-004-029-003/28
(RAMPUR-1)
|
1708004029NRG24110520230062387
|
11/05/2023
|
MUNNA LAL AHIRWAR
|
1708004029WL005260
|
MUNNA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767136
|
|
MUNNALALAHIRWAR
|
(000000)
|
|
46
|
CHHATARPUR
|
MP-08-004-029-003/37-B
(RAMPUR-1)
|
1708004029NRG24110520230062340
|
11/05/2023
|
RAMDAS
|
1708004029WL005257
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAMDAS
|
(000000)
|
|
47
|
CHHATARPUR
|
MP-08-004-029-003/37-B
(RAMPUR-1)
|
1708004029NRG24110520230062338
|
11/05/2023
|
RAMDAS
|
1708004029WL005257
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAMDAS
|
(000000)
|
|
48
|
CHHATARPUR
|
MP-08-004-029-003/37-B
(RAMPUR-1)
|
1708004029NRG24110520230062337
|
11/05/2023
|
RAMDAS
|
1708004029WL005257
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714767136
|
|
RAMDAS
|
(000000)
|
|
49
|
CHHATARPUR
|
MP-08-004-029-003/65-A
(RAMPUR-1)
|
1708004029NRG24110520230062394
|
11/05/2023
|
KARAN SINGH
|
1708004029WL005260
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
KARANSINGH
|
(000000)
|
|
50
|
CHHATARPUR
|
MP-08-004-029-003/80
(RAMPUR-1)
|
1708004029NRG24110520230062400
|
11/05/2023
|
swami shreevas
|
1708004029WL005260
|
swami shreevas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
swamishreevas
|
(000000)
|
|
51
|
CHHATARPUR
|
MP-08-004-029-003/88
(RAMPUR-1)
|
1708004029NRG24110520230062407
|
11/05/2023
|
MANIK LAL RAIKWAR
|
1708004029WL005260
|
MANIK LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
MANIKLALRAIKWAR
|
(000000)
|
|
52
|
CHHATARPUR
|
MP-08-004-029-003/90
(RAMPUR-1)
|
1708004029NRG24110520230062410
|
11/05/2023
|
DHARAMPAL RAIKWAR
|
1708004029WL005260
|
DHARAMPAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
DHARAMPALRAIKWAR
|
(000000)
|
|
53
|
CHHATARPUR
|
MP-08-004-029-003/95
(RAMPUR-1)
|
1708004029NRG24110520230062413
|
11/05/2023
|
SHIMBHU
|
1708004029WL005260
|
SHIMBHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767136
|
|
SHIMBHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27268
|
27268
|
|
|
|
|
|
|
|
|
54
|
CHHATARPUR
|
MP-08-004-082-001/278-B
(KADWAN)
|
1708004082NRG24100520230059558
|
11/05/2023
|
MILAN AHIRWAR
|
1708004082WL005053
|
MILAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767136
|
|
MILANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81047
|
81047
|
|
|
|
|
|
|
|