|
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-03-001-042-001/1426
(BADAGAO (P))
|
1703001042NRG24150920230168613
|
15/09/2023
|
Viraj mohan Dhakad
|
1703001042WL008475
|
Viraj mohan Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
VirajmohanDhakad
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/1427
(BADAGAO (P))
|
1703001042NRG24150920230168614
|
15/09/2023
|
Mathura Dhakad
|
1703001042WL008475
|
Mathura Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
MathuraDhakad
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-042-001/1642
(BADAGAO (P))
|
1703001042NRG24150920230168763
|
15/09/2023
|
Santosh Dhakad
|
1703001042WL008476
|
Santosh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
SantoshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-014-001/777
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168280
|
15/09/2023
|
MALTI
|
1703001014WL008452
|
MALTI
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
MALTI
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-024-001/1141-B
(HUKUMGAD (P))
|
1703001024NRG24150920230168333
|
15/09/2023
|
BIRENDRA
|
1703001024WL008459
|
BIRENDRA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
BIRENDRA
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-024-001/1173
(HUKUMGAD (P))
|
1703001024NRG24150920230168336
|
15/09/2023
|
kashiram
|
1703001024WL008459
|
kashiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
kashiram
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-024-001/1216
(HUKUMGAD (P))
|
1703001024NRG24150920230168337
|
15/09/2023
|
ragubar
|
1703001024WL008459
|
ragubar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
ragubar
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-024-001/2097
(HUKUMGAD (P))
|
1703001024NRG24150920230168342
|
15/09/2023
|
RAMESH
|
1703001024WL008459
|
RAMESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
RAMESH
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-024-001/2101
(HUKUMGAD (P))
|
1703001024NRG24150920230168343
|
15/09/2023
|
Feran
|
1703001024WL008459
|
Feran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
Feran
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-024-001/2238
(HUKUMGAD (P))
|
1703001024NRG24150920230168345
|
15/09/2023
|
nirpat
|
1703001024WL008459
|
nirpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
nirpat
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-024-001/591-C
(HUKUMGAD (P))
|
1703001024NRG24150920230168356
|
15/09/2023
|
pooja
|
1703001024WL008459
|
pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
pooja
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-024-001/757
(HUKUMGAD (P))
|
1703001024NRG24150920230168360
|
15/09/2023
|
suneel jatav
|
1703001024WL008459
|
suneel jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
suneeljatav
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-024-001/854
(HUKUMGAD (P))
|
1703001024NRG24150920230168365
|
15/09/2023
|
chiman
|
1703001024WL008459
|
chiman
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
chiman
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-024-001/899
(HUKUMGAD (P))
|
1703001024NRG24150920230168368
|
15/09/2023
|
pathani
|
1703001024WL008459
|
pathani
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
pathani
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-024-001/975
(HUKUMGAD (P))
|
1703001024NRG24150920230168374
|
15/09/2023
|
rohit
|
1703001024WL008459
|
rohit
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-039-001/281
(BADKAGAO(P))
|
1703001039NRG24150920230168495
|
15/09/2023
|
Smt. Dayakunwar
|
1703001039WL008465
|
Smt. Dayakunwar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
Smt.Dayakunwar
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-040-001/321-A
(SAMARAI (P))
|
1703001000NRG24150920230168985
|
15/09/2023
|
indar
|
1703001WL008488
|
indar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-014-001/508-C
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168273
|
15/09/2023
|
shyamendra singh bhadoriya
|
1703001014WL008452
|
shyamendra singh bhadoriya
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
shyamendrasinghbhadoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-014-001/1072-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168238
|
15/09/2023
|
BARSHA CHAUHAN
|
1703001014WL008452
|
BARSHA CHAUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
BARSHACHAUHAN
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-014-001/1072-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168236
|
15/09/2023
|
LAKHAN PAL CHOUHAN
|
1703001014WL008452
|
LAKHAN PAL CHOUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
LAKHANPALCHOUHAN
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-014-001/1072-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168235
|
15/09/2023
|
NAGPAL
|
1703001014WL008452
|
NAGPAL
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
NAGPAL
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-014-001/1072-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168237
|
15/09/2023
|
SOURABH CHOUHAN
|
1703001014WL008452
|
SOURABH CHOUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
SOURABHCHOUHAN
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-014-001/1074-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168239
|
15/09/2023
|
KALU
|
1703001014WL008452
|
KALU
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
KALU
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-014-001/1075-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168241
|
15/09/2023
|
ANUJ CHAUHAN
|
1703001014WL008452
|
ANUJ CHAUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
ANUJCHAUHAN
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-014-001/1075-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168240
|
15/09/2023
|
VEERENDRA SINGH CHOUHAN
|
1703001014WL008452
|
VEERENDRA SINGH CHOUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
VEERENDRASINGHCHOUHAN
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-014-001/1076-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168243
|
15/09/2023
|
GYAVATI
|
1703001014WL008452
|
GYAVATI
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
GYAVATI
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-014-001/1076-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168242
|
15/09/2023
|
RAJENDRA RAVAT
|
1703001014WL008452
|
RAJENDRA RAVAT
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
RAJENDRARAVAT
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-014-001/1079-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168245
|
15/09/2023
|
JITENDRA
|
1703001014WL008452
|
JITENDRA
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
JITENDRA
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-014-001/1079-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168244
|
15/09/2023
|
RAJVEER
|
1703001014WL008452
|
RAJVEER
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
RAJVEER
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-014-001/1081-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168246
|
15/09/2023
|
DEVINDRA
|
1703001014WL008452
|
DEVINDRA
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
DEVINDRA
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-014-001/1081-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168247
|
15/09/2023
|
TINKU CHAUHAN
|
1703001014WL008452
|
TINKU CHAUHAN
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
TINKUCHAUHAN
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-014-001/1082-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168248
|
15/09/2023
|
BHARAT
|
1703001014WL008452
|
BHARAT
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
BHARAT
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-014-001/1083-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168249
|
15/09/2023
|
KEDAR
|
1703001014WL008452
|
KEDAR
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
KEDAR
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-014-001/1084-D
(SIMARIYATAKA(P))
|
1703001014NRG24140920230168250
|
15/09/2023
|
BHAGAWAN SINGH
|
1703001014WL008452
|
BHAGAWAN SINGH
|
00462
|
UCBA0000048
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174146
|
|
BHAGAWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/1453
(BADAGAO (P))
|
1703001042NRG24150920230168634
|
15/09/2023
|
Pankaj Dhakad
|
1703001042WL008475
|
Pankaj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
PankajDhakad
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/1472
(BADAGAO (P))
|
1703001042NRG24150920230168644
|
15/09/2023
|
Mangal Singh Batham
|
1703001042WL008475
|
Mangal Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
MangalSinghBatham
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/1571
(BADAGAO (P))
|
1703001042NRG24150920230168708
|
15/09/2023
|
Bhupendra Singh Dhakad
|
1703001042WL008476
|
Bhupendra Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
BhupendraSinghDhakad
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-042-001/1610
(BADAGAO (P))
|
1703001042NRG24150920230168737
|
15/09/2023
|
Arvind Singh Dhakad
|
1703001042WL008476
|
Arvind Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
ArvindSinghDhakad
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-042-001/1618
(BADAGAO (P))
|
1703001042NRG24150920230168743
|
15/09/2023
|
Deepa Dhakad
|
1703001042WL008476
|
Deepa Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
DeepaDhakad
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-042-001/1691
(BADAGAO (P))
|
1703001042NRG24150920230168801
|
15/09/2023
|
Satendra Dhakad
|
1703001042WL008476
|
Satendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174146
|
|
SatendraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|