|
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
|
AMARPUR
|
MP-45-003-006-001/45
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407272
|
19/06/2023
|
GANPATIYA
|
1745003WL014597
|
GANPATIYA
|
00415
|
SBIN0005494
|
210
|
210
|
Processed
|
23/06/2023
|
|
513366993
|
|
GANPATIYA
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-015-002/122-B
(G HIWRI RYT)
|
1745003000NRG24190620230407529
|
19/06/2023
|
Manik Lal
|
1745003WL014600
|
Manik Lal
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513366993
|
|
ManikLal
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-017-001/125
(NIGHORI RYT)
|
1745003000NRG24190620230407590
|
19/06/2023
|
KRANTI
|
1745003WL014602
|
KRANTI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
KRANTI
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-017-001/141
(NIGHORI RYT)
|
1745003000NRG24190620230407593
|
19/06/2023
|
SAMLO BAI
|
1745003WL014602
|
SAMLO BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
SAMLOBAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-017-001/316-B
(NIGHORI RYT)
|
1745003000NRG24190620230407575
|
19/06/2023
|
LALLA RAM PANDRE
|
1745003WL014601
|
LALLA RAM PANDRE
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513366993
|
|
LALLARAMPANDRE
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-033-001/40-D
(CHARPANI RYT)
|
1745003000NRG24190620230407488
|
19/06/2023
|
DHARAM SINGH DHURWEY
|
1745003WL014599
|
DHARAM SINGH DHURWEY
|
00415
|
SBIN0005494
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
513366993
|
|
DHARAMSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-015-001/147
(G HIWRI RYT)
|
1745003000NRG24190620230407509
|
19/06/2023
|
Nandlal
|
1745003WL014600
|
Nandlal
|
00697
|
BKID0MG1335
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513366993
|
|
Nandlal
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-015-001/37
(G HIWRI RYT)
|
1745003000NRG24190620230407515
|
19/06/2023
|
Sobharam
|
1745003WL014600
|
Sobharam
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513366993
|
|
Sobharam
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-015-001/52-B
(G HIWRI RYT)
|
1745003000NRG24190620230407523
|
19/06/2023
|
Dayaram
|
1745003WL014600
|
Dayaram
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513366993
|
|
Dayaram
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-015-002/163
(G HIWRI RYT)
|
1745003000NRG24190620230407541
|
19/06/2023
|
Mohan
|
1745003WL014600
|
Mohan
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513366993
|
|
Mohan
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-015-002/164
(G HIWRI RYT)
|
1745003000NRG24190620230407542
|
19/06/2023
|
Chhota Singh
|
1745003WL014600
|
Chhota Singh
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
23/06/2023
|
|
513366993
|
|
ChhotaSingh
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-015-002/77
(G HIWRI RYT)
|
1745003000NRG24190620230407552
|
19/06/2023
|
Ajab singh
|
1745003WL014600
|
Ajab singh
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
23/06/2023
|
|
513366993
|
|
Ajabsingh
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-017-001/111
(NIGHORI RYT)
|
1745003000NRG24190620230407583
|
19/06/2023
|
GULBAS
|
1745003WL014602
|
GULBAS
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
GULBAS
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-017-001/117
(NIGHORI RYT)
|
1745003000NRG24190620230407585
|
19/06/2023
|
Bhadde lal
|
1745003WL014602
|
Bhadde lal
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
Bhaddelal
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-017-001/134
(NIGHORI RYT)
|
1745003000NRG24190620230407559
|
19/06/2023
|
BHUDIYA BAI
|
1745003WL014601
|
BHUDIYA BAI
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
BHUDIYABAI
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-017-001/150-A
(NIGHORI RYT)
|
1745003000NRG24190620230407595
|
19/06/2023
|
RAMBHAGT
|
1745003WL014602
|
RAMBHAGT
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513366993
|
|
RAMBHAGT
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-033-001/177-B
(CHARPANI RYT)
|
1745003000NRG24190620230407351
|
19/06/2023
|
RAJJU
|
1745003WL014599
|
RAJJU
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
RAJJU
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-033-001/179
(CHARPANI RYT)
|
1745003000NRG24190620230407355
|
19/06/2023
|
RAJARAM
|
1745003WL014599
|
RAJARAM
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
RAJARAM
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-033-001/185
(CHARPANI RYT)
|
1745003000NRG24190620230407361
|
19/06/2023
|
CHOTE LAL
|
1745003WL014599
|
CHOTE LAL
|
00697
|
BKID0MG1335
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513366993
|
|
CHOTELAL
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-033-001/212
(CHARPANI RYT)
|
1745003000NRG24190620230407385
|
19/06/2023
|
Pram singh
|
1745003WL014599
|
Pram singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513366993
|
|
Pramsingh
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-033-001/216
(CHARPANI RYT)
|
1745003000NRG24190620230407388
|
19/06/2023
|
BHAGAT
|
1745003WL014599
|
BHAGAT
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
BHAGAT
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-033-001/232
(CHARPANI RYT)
|
1745003000NRG24190620230407400
|
19/06/2023
|
SHRIWATI
|
1745003WL014599
|
SHRIWATI
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
SHRIWATI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-033-001/233-B
(CHARPANI RYT)
|
1745003000NRG24190620230407402
|
19/06/2023
|
Amar lal
|
1745003WL014599
|
Amar lal
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
Amarlal
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-033-001/241
(CHARPANI RYT)
|
1745003000NRG24190620230407405
|
19/06/2023
|
RANMAT
|
1745003WL014599
|
RANMAT
|
00697
|
BKID0MG1335
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
513366993
|
|
RANMAT
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-033-001/248
(CHARPANI RYT)
|
1745003000NRG24190620230407407
|
19/06/2023
|
GOVIND
|
1745003WL014599
|
GOVIND
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
GOVIND
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-033-001/269
(CHARPANI RYT)
|
1745003000NRG24190620230407416
|
19/06/2023
|
AMLA
|
1745003WL014599
|
AMLA
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
AMLA
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-033-001/270
(CHARPANI RYT)
|
1745003000NRG24190620230407417
|
19/06/2023
|
lakhan
|
1745003WL014599
|
lakhan
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
lakhan
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-033-001/276
(CHARPANI RYT)
|
1745003000NRG24190620230407419
|
19/06/2023
|
ramnath
|
1745003WL014599
|
ramnath
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
ramnath
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-033-001/293
(CHARPANI RYT)
|
1745003000NRG24190620230407431
|
19/06/2023
|
GULAB
|
1745003WL014599
|
GULAB
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513366993
|
|
GULAB
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-033-001/302
(CHARPANI RYT)
|
1745003000NRG24190620230407439
|
19/06/2023
|
baishkhu
|
1745003WL014599
|
baishkhu
|
00697
|
BKID0MG1335
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513366993
|
|
baishkhu
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-033-001/327
(CHARPANI RYT)
|
1745003000NRG24190620230407452
|
19/06/2023
|
AKHLESH
|
1745003WL014599
|
AKHLESH
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
AKHLESH
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-033-001/328
(CHARPANI RYT)
|
1745003000NRG24190620230407453
|
19/06/2023
|
BAIGA SINGH
|
1745003WL014599
|
BAIGA SINGH
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
BAIGASINGH
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-033-001/331
(CHARPANI RYT)
|
1745003000NRG24190620230407456
|
19/06/2023
|
MUNNA
|
1745003WL014599
|
MUNNA
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513366993
|
|
MUNNA
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-033-001/342
(CHARPANI RYT)
|
1745003000NRG24190620230407462
|
19/06/2023
|
BHURA
|
1745003WL014599
|
BHURA
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
BHURA
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-033-001/343
(CHARPANI RYT)
|
1745003000NRG24190620230407463
|
19/06/2023
|
ATTAR
|
1745003WL014599
|
ATTAR
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
ATTAR
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-033-001/350
(CHARPANI RYT)
|
1745003000NRG24190620230407473
|
19/06/2023
|
MUNNA
|
1745003WL014599
|
MUNNA
|
00697
|
BKID0MG1335
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
513366993
|
|
MUNNA
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-033-001/355
(CHARPANI RYT)
|
1745003000NRG24190620230407474
|
19/06/2023
|
DODAL
|
1745003WL014599
|
DODAL
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513366993
|
|
DODAL
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-033-001/53
(CHARPANI RYT)
|
1745003000NRG24190620230407505
|
19/06/2023
|
RAMLAL
|
1745003WL014599
|
RAMLAL
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513366993
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63696
|
63696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70104
|
70104
|
|
|
|
|
|
|
|