|
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-22-009-017-001/84-A
(Karajvani)
|
1722009017NRG24150520230035771
|
11/11/2023
|
lokesh
|
1722009017WL003988
|
lokesh
|
00045
|
BARB0KUKSHI
|
150
|
150
|
Processed
|
01/01/2024
|
|
317848406
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-017-001/368
(Karajvani)
|
1722009017NRG24100520230027289
|
11/11/2023
|
gulabai
|
1722009017WL002686
|
gulabai
|
00048
|
BKID0009803
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
gulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-015-001/445
(Nalvanya)
|
1722009015NRG24191020230466489
|
11/11/2023
|
ekram
|
1722009015WL051397
|
ekram
|
00048
|
BKID0009807
|
15
|
15
|
Processed
|
01/01/2024
|
|
317848406
|
|
ekram
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-017-001/1
(Karajvani)
|
1722009017NRG24100520230027273
|
11/11/2023
|
KHEMLA KALU
|
1722009017WL002686
|
KHEMLA KALU
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
KHEMLAKALU
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-017-001/1
(Karajvani)
|
1722009017NRG24100520230027272
|
11/11/2023
|
KHEMLA KALU
|
1722009017WL002686
|
KHEMLA KALU
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
KHEMLAKALU
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-017-001/159-B
(Karajvani)
|
1722009017NRG24150520230035749
|
11/11/2023
|
sunita
|
1722009017WL003988
|
sunita
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317848406
|
|
sunita
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-017-001/181-A
(Karajvani)
|
1722009017NRG24100520230027280
|
11/11/2023
|
madu
|
1722009017WL002686
|
madu
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
madu
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-017-001/206
(Karajvani)
|
1722009017NRG24150520230035755
|
11/11/2023
|
SAKHARAM BHURLA
|
1722009017WL003988
|
SAKHARAM BHURLA
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317848406
|
|
SAKHARAMBHURLA
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-017-001/22
(Karajvani)
|
1722009017NRG24100520230027283
|
11/11/2023
|
BHUCHRIYA SURPAL
|
1722009017WL002686
|
BHUCHRIYA SURPAL
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
BHUCHRIYASURPAL
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-017-001/22
(Karajvani)
|
1722009017NRG24100520230027282
|
11/11/2023
|
BHUCHRIYA SURPAL
|
1722009017WL002686
|
BHUCHRIYA SURPAL
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
BHUCHRIYASURPAL
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-017-001/255
(Karajvani)
|
1722009017NRG24100520230027285
|
11/11/2023
|
PUNA NANDU
|
1722009017WL002686
|
PUNA NANDU
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
PUNANANDU
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-017-001/256
(Karajvani)
|
1722009017NRG24100520230027287
|
11/11/2023
|
BAPU NANDU
|
1722009017WL002686
|
BAPU NANDU
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
BAPUNANDU
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-017-001/27
(Karajvani)
|
1722009017NRG24150620230129624
|
11/11/2023
|
TERSINGH MADNIYA
|
1722009017WL013798
|
TERSINGH MADNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317848406
|
|
TERSINGHMADNIYA
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-017-001/8
(Karajvani)
|
1722009017NRG24150520230035769
|
11/11/2023
|
KUWARSINGH DALSINGH
|
1722009017WL003988
|
KUWARSINGH DALSINGH
|
00048
|
BKID0009807
|
150
|
150
|
Processed
|
01/01/2024
|
|
317848406
|
|
KUWARSINGHDALSINGH
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-017-001/84-A
(Karajvani)
|
1722009017NRG24150520230035770
|
11/11/2023
|
GULABSINGH
|
1722009017WL003988
|
GULABSINGH
|
00048
|
BKID0009807
|
150
|
150
|
Processed
|
01/01/2024
|
|
317848406
|
|
GULABSINGH
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-017-001/98
(Karajvani)
|
1722009017NRG24150520230035773
|
11/11/2023
|
SOMRIYA DALSINGH
|
1722009017WL003988
|
SOMRIYA DALSINGH
|
00048
|
BKID0009807
|
840
|
840
|
Processed
|
01/01/2024
|
|
317848406
|
|
SOMRIYADALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7483
|
7483
|
|
|
|
|
|
|
|
|
17
|
DAHI
|
MP-22-009-003-002/202
(Kalmi)
|
1722009003NRG24111120230531827
|
11/11/2023
|
Nansingh
|
1722009003WL056759
|
Nansingh
|
00048
|
BKID0009817
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
317848406
|
|
Nansingh
|
(000000)
|
|
18
|
DAHI
|
MP-22-009-011-001/113-A
(Barda)
|
1722009011NRG24091120230527595
|
11/11/2023
|
Sunil
|
1722009011WL056317
|
Sunil
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317848406
|
|
Sunil
|
(000000)
|
|
19
|
DAHI
|
MP-22-009-011-001/188-C
(Barda)
|
1722009011NRG24091120230527602
|
11/11/2023
|
Jitendra
|
1722009011WL056317
|
Jitendra
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317848406
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
20
|
DAHI
|
MP-22-009-011-001/179-B
(Barda)
|
1722009011NRG24091120230527601
|
11/11/2023
|
Ramu
|
1722009011WL056317
|
Ramu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317848406
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
DAHI
|
MP-22-009-017-001/11-A
(Karajvani)
|
1722009017NRG24100520230027276
|
11/11/2023
|
Samarth
|
1722009017WL002686
|
Samarth
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
317848406
|
|
Samarth
|
(000000)
|
|
22
|
DAHI
|
MP-22-009-017-001/200-A
(Karajvani)
|
1722009017NRG24150520230035753
|
11/11/2023
|
kalu
|
1722009017WL003988
|
kalu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317848406
|
|
kalu
|
(000000)
|
|
23
|
DAHI
|
MP-22-009-017-001/242-A
(Karajvani)
|
1722009017NRG24150520230035759
|
11/11/2023
|
Angarsingh
|
1722009017WL003988
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
01/01/2024
|
|
317848406
|
|
Angarsingh
|
(000000)
|
|
24
|
DAHI
|
MP-22-009-017-001/392
(Karajvani)
|
1722009017NRG24111120230532812
|
11/11/2023
|
ikadar
|
1722009017WL056847
|
ikadar
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
DAHI
|
MP-22-009-017-001/61-B
(Karajvani)
|
1722009017NRG24150620230129627
|
11/11/2023
|
magtibai
|
1722009017WL013798
|
magtibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317848406
|
|
magtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|