|
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
|
PALI
|
MP-40-003-031-001/1
(SALAIYA NO.1)
|
1740003031NRG22211220220524519
|
16/05/2024
|
DUIGE
|
1740003WL0044109
|
DUIGE
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
DUIGE
|
(000000)
|
|
2
|
PALI
|
MP-40-003-031-001/118
(SALAIYA NO.1)
|
1740003031NRG22211220220524521
|
16/05/2024
|
ramklu
|
1740003WL0044109
|
ramklu
|
00089
|
CBIN0282133
|
456
|
456
|
Processed
|
22/05/2024
|
|
022194277
|
|
ramklu
|
(000000)
|
|
3
|
PALI
|
MP-40-003-031-001/142
(SALAIYA NO.1)
|
1740003031NRG22211220220524522
|
16/05/2024
|
HATRAM
|
1740003WL0044109
|
HATRAM
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
HATRAM
|
(000000)
|
|
4
|
PALI
|
MP-40-003-031-001/142
(SALAIYA NO.1)
|
1740003031NRG22211220220524523
|
16/05/2024
|
VIMALA
|
1740003WL0044109
|
VIMALA
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
VIMALA
|
(000000)
|
|
5
|
PALI
|
MP-40-003-031-001/159
(SALAIYA NO.1)
|
1740003031NRG22211220220524524
|
16/05/2024
|
JAGAN
|
1740003WL0044109
|
JAGAN
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
JAGAN
|
(000000)
|
|
6
|
PALI
|
MP-40-003-031-001/159
(SALAIYA NO.1)
|
1740003031NRG22211220220524525
|
16/05/2024
|
sukhani
|
1740003WL0044109
|
sukhani
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
sukhani
|
(000000)
|
|
7
|
PALI
|
MP-40-003-031-001/163
(SALAIYA NO.1)
|
1740003031NRG22211220220524527
|
16/05/2024
|
Mamata
|
1740003WL0044109
|
Mamata
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Mamata
|
(000000)
|
|
8
|
PALI
|
MP-40-003-031-001/172
(SALAIYA NO.1)
|
1740003031NRG22211220220524528
|
16/05/2024
|
BALASHIYA
|
1740003WL0044109
|
BALASHIYA
|
00089
|
CBIN0282133
|
456
|
456
|
Processed
|
22/05/2024
|
|
022194277
|
|
BALASHIYA
|
(000000)
|
|
9
|
PALI
|
MP-40-003-031-001/241
(SALAIYA NO.1)
|
1740003031NRG22211220220524532
|
16/05/2024
|
MADAEN
|
1740003WL0044109
|
MADAEN
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
MADAEN
|
(000000)
|
|
10
|
PALI
|
MP-40-003-031-001/260
(SALAIYA NO.1)
|
1740003031NRG22211220220524533
|
16/05/2024
|
HANHU
|
1740003WL0044109
|
HANHU
|
00089
|
CBIN0282133
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
HANHU
|
(000000)
|
|
11
|
PALI
|
MP-40-003-031-001/269
(SALAIYA NO.1)
|
1740003031NRG22211220220524535
|
16/05/2024
|
PERAVATI
|
1740003WL0044109
|
PERAVATI
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
PERAVATI
|
(000000)
|
|
12
|
PALI
|
MP-40-003-031-001/285
(SALAIYA NO.1)
|
1740003031NRG22221220220525461
|
16/05/2024
|
SHYAMSHERAN
|
1740003WL0044165
|
SHYAMSHERAN
|
00089
|
CBIN0282133
|
760
|
760
|
Processed
|
22/05/2024
|
|
022194277
|
|
SHYAMSHERAN
|
(000000)
|
|
13
|
PALI
|
MP-40-003-031-001/285
(SALAIYA NO.1)
|
1740003031NRG22221220220525460
|
16/05/2024
|
TEJIYA
|
1740003WL0044165
|
TEJIYA
|
00089
|
CBIN0282133
|
760
|
760
|
Processed
|
22/05/2024
|
|
022194277
|
|
TEJIYA
|
(000000)
|
|
14
|
PALI
|
MP-40-003-031-001/301
(SALAIYA NO.1)
|
1740003031NRG22211220220524538
|
16/05/2024
|
Sudhni
|
1740003WL0044109
|
Sudhni
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Sudhni
|
(000000)
|
|
15
|
PALI
|
MP-40-003-031-001/332
(SALAIYA NO.1)
|
1740003031NRG22191220220524503
|
16/05/2024
|
MOGIYA
|
1740003WL0044104
|
MOGIYA
|
00089
|
CBIN0282133
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
MOGIYA
|
(000000)
|
|
16
|
PALI
|
MP-40-003-031-001/343
(SALAIYA NO.1)
|
1740003031NRG22221220220525463
|
16/05/2024
|
SUKMANTI
|
1740003WL0044165
|
SUKMANTI
|
00089
|
CBIN0282133
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
SUKMANTI
|
(000000)
|
|
17
|
PALI
|
MP-40-003-031-001/367
(SALAIYA NO.1)
|
1740003031NRG22211220220524545
|
16/05/2024
|
SUNDARA BAI
|
1740003WL0044109
|
SUNDARA BAI
|
00089
|
CBIN0282133
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
SUNDARABAI
|
(000000)
|
|
18
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG22221220220525465
|
16/05/2024
|
LAKHANIYA BAI
|
1740003WL0044165
|
LAKHANIYA BAI
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
LAKHANIYABAI
|
(000000)
|
|
19
|
PALI
|
MP-40-003-031-001/477
(SALAIYA NO.1)
|
1740003031NRG22211220220524553
|
16/05/2024
|
RAJNI
|
1740003WL0044109
|
RAJNI
|
00089
|
CBIN0282133
|
456
|
456
|
Processed
|
22/05/2024
|
|
022194277
|
|
RAJNI
|
(000000)
|
|
20
|
PALI
|
MP-40-003-031-001/482
(SALAIYA NO.1)
|
1740003031NRG22221220220525466
|
16/05/2024
|
CHANDA
|
1740003WL0044165
|
CHANDA
|
00089
|
CBIN0282133
|
312
|
312
|
Processed
|
22/05/2024
|
|
022194277
|
|
CHANDA
|
(000000)
|
|
21
|
PALI
|
MP-40-003-031-001/589
(SALAIYA NO.1)
|
1740003031NRG22211220220524557
|
16/05/2024
|
Gudiya
|
1740003WL0044109
|
Gudiya
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Gudiya
|
(000000)
|
|
22
|
PALI
|
MP-40-003-031-001/589
(SALAIYA NO.1)
|
1740003031NRG22211220220524556
|
16/05/2024
|
Mukesh
|
1740003WL0044109
|
Mukesh
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Mukesh
|
(000000)
|
|
23
|
PALI
|
MP-40-003-031-001/71
(SALAIYA NO.1)
|
1740003031NRG22211220220524558
|
16/05/2024
|
KAMLLES
|
1740003WL0044109
|
KAMLLES
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
KAMLLES
|
(000000)
|
|
24
|
PALI
|
MP-40-003-031-001/71
(SALAIYA NO.1)
|
1740003031NRG22211220220524559
|
16/05/2024
|
SUDHRATIYA
|
1740003WL0044109
|
SUDHRATIYA
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
SUDHRATIYA
|
(000000)
|
|
25
|
PALI
|
MP-40-003-031-001/77
(SALAIYA NO.1)
|
1740003031NRG22221220220525467
|
16/05/2024
|
JUGENTU
|
1740003WL0044165
|
JUGENTU
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
JUGENTU
|
(000000)
|
|
26
|
PALI
|
MP-40-003-031-001/81
(SALAIYA NO.1)
|
1740003031NRG22211220220524560
|
16/05/2024
|
SANTI
|
1740003WL0044109
|
SANTI
|
00089
|
CBIN0282133
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
SANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-031-001/351
(SALAIYA NO.1)
|
1740003031NRG22221220220525464
|
16/05/2024
|
BUDAN
|
1740003WL0044165
|
BUDAN
|
00176
|
IDIB000S635
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
BUDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-031-001/116
(SALAIYA NO.1)
|
1740003031NRG22211220220524520
|
16/05/2024
|
RAMESH
|
1740003WL0044109
|
RAMESH
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
RAMESH
|
(000000)
|
|
29
|
PALI
|
MP-40-003-031-001/119
(SALAIYA NO.1)
|
1740003031NRG22221220220525459
|
16/05/2024
|
DAMANI
|
1740003WL0044165
|
DAMANI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
DAMANI
|
(000000)
|
|
30
|
PALI
|
MP-40-003-031-001/163
(SALAIYA NO.1)
|
1740003031NRG22211220220524526
|
16/05/2024
|
NANKU
|
1740003WL0044109
|
NANKU
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
NANKU
|
(000000)
|
|
31
|
PALI
|
MP-40-003-031-001/188
(SALAIYA NO.1)
|
1740003031NRG22211220220524529
|
16/05/2024
|
MUNNI
|
1740003WL0044109
|
MUNNI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
MUNNI
|
(000000)
|
|
32
|
PALI
|
MP-40-003-031-001/20
(SALAIYA NO.1)
|
1740003031NRG22211220220524530
|
16/05/2024
|
GUJRAIYA
|
1740003WL0044109
|
GUJRAIYA
|
00415
|
SBIN0000481
|
456
|
456
|
Processed
|
22/05/2024
|
|
022194277
|
|
GUJRAIYA
|
(000000)
|
|
33
|
PALI
|
MP-40-003-031-001/222
(SALAIYA NO.1)
|
1740003031NRG22211220220524531
|
16/05/2024
|
SAMIYA
|
1740003WL0044109
|
SAMIYA
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
SAMIYA
|
(000000)
|
|
34
|
PALI
|
MP-40-003-031-001/247
(SALAIYA NO.1)
|
1740003031NRG22191220220524500
|
16/05/2024
|
LALIYA
|
1740003WL0044104
|
LALIYA
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
LALIYA
|
(000000)
|
|
35
|
PALI
|
MP-40-003-031-001/260
(SALAIYA NO.1)
|
1740003031NRG22211220220524534
|
16/05/2024
|
SAJHU
|
1740003WL0044109
|
SAJHU
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
SAJHU
|
(000000)
|
|
36
|
PALI
|
MP-40-003-031-001/261
(SALAIYA NO.1)
|
1740003031NRG22191220220524501
|
16/05/2024
|
NANAKI
|
1740003WL0044104
|
NANAKI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
NANAKI
|
(000000)
|
|
37
|
PALI
|
MP-40-003-031-001/289
(SALAIYA NO.1)
|
1740003031NRG22211220220524536
|
16/05/2024
|
SOM BAI
|
1740003WL0044109
|
SOM BAI
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
SOMBAI
|
(000000)
|
|
38
|
PALI
|
MP-40-003-031-001/297
(SALAIYA NO.1)
|
1740003031NRG22211220220524537
|
16/05/2024
|
RAMDEEN
|
1740003WL0044109
|
RAMDEEN
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
RAMDEEN
|
(000000)
|
|
39
|
PALI
|
MP-40-003-031-001/305
(SALAIYA NO.1)
|
1740003031NRG22191220220524502
|
16/05/2024
|
FULBAI
|
1740003WL0044104
|
FULBAI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
FULBAI
|
(000000)
|
|
40
|
PALI
|
MP-40-003-031-001/31
(SALAIYA NO.1)
|
1740003031NRG22211220220524539
|
16/05/2024
|
GITA
|
1740003WL0044109
|
GITA
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
GITA
|
(000000)
|
|
41
|
PALI
|
MP-40-003-031-001/31
(SALAIYA NO.1)
|
1740003031NRG22221220220525462
|
16/05/2024
|
Rajkumari
|
1740003WL0044165
|
Rajkumari
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Rajkumari
|
(000000)
|
|
42
|
PALI
|
MP-40-003-031-001/324
(SALAIYA NO.1)
|
1740003031NRG22211220220524540
|
16/05/2024
|
pappu
|
1740003WL0044109
|
pappu
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
pappu
|
(000000)
|
|
43
|
PALI
|
MP-40-003-031-001/329
(SALAIYA NO.1)
|
1740003031NRG22211220220524541
|
16/05/2024
|
BHIKHAM
|
1740003WL0044109
|
BHIKHAM
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
22/05/2024
|
|
022194277
|
|
BHIKHAM
|
(000000)
|
|
44
|
PALI
|
MP-40-003-031-001/329
(SALAIYA NO.1)
|
1740003031NRG22211220220524542
|
16/05/2024
|
SAMANA
|
1740003WL0044109
|
SAMANA
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
22/05/2024
|
|
022194277
|
|
SAMANA
|
(000000)
|
|
45
|
PALI
|
MP-40-003-031-001/33
(SALAIYA NO.1)
|
1740003031NRG22211220220524543
|
16/05/2024
|
GOMATI
|
1740003WL0044109
|
GOMATI
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
GOMATI
|
(000000)
|
|
46
|
PALI
|
MP-40-003-031-001/351
(SALAIYA NO.1)
|
1740003031NRG22211220220524544
|
16/05/2024
|
GIRDHARI
|
1740003WL0044109
|
GIRDHARI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
GIRDHARI
|
(000000)
|
|
47
|
PALI
|
MP-40-003-031-001/408
(SALAIYA NO.1)
|
1740003031NRG22211220220524546
|
16/05/2024
|
MERABAI
|
1740003WL0044109
|
MERABAI
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
MERABAI
|
(000000)
|
|
48
|
PALI
|
MP-40-003-031-001/422
(SALAIYA NO.1)
|
1740003031NRG22211220220524548
|
16/05/2024
|
fullibai
|
1740003WL0044109
|
fullibai
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
fullibai
|
(000000)
|
|
49
|
PALI
|
MP-40-003-031-001/422
(SALAIYA NO.1)
|
1740003031NRG22211220220524547
|
16/05/2024
|
gallu baiga
|
1740003WL0044109
|
gallu baiga
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
gallubaiga
|
(000000)
|
|
50
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG22211220220524549
|
16/05/2024
|
SHUKHYA
|
1740003WL0044109
|
SHUKHYA
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
SHUKHYA
|
(000000)
|
|
51
|
PALI
|
MP-40-003-031-001/465
(SALAIYA NO.1)
|
1740003031NRG22211220220524550
|
16/05/2024
|
RAKSHA
|
1740003WL0044109
|
RAKSHA
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
RAKSHA
|
(000000)
|
|
52
|
PALI
|
MP-40-003-031-001/468
(SALAIYA NO.1)
|
1740003031NRG22211220220524551
|
16/05/2024
|
JAMUNA
|
1740003WL0044109
|
JAMUNA
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
JAMUNA
|
(000000)
|
|
53
|
PALI
|
MP-40-003-031-001/474
(SALAIYA NO.1)
|
1740003031NRG22211220220524552
|
16/05/2024
|
PINKI
|
1740003WL0044109
|
PINKI
|
00415
|
SBIN0000481
|
624
|
624
|
Processed
|
22/05/2024
|
|
022194277
|
|
PINKI
|
(000000)
|
|
54
|
PALI
|
MP-40-003-031-001/478
(SALAIYA NO.1)
|
1740003031NRG22211220220524554
|
16/05/2024
|
KULASIYA
|
1740003WL0044109
|
KULASIYA
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
KULASIYA
|
(000000)
|
|
55
|
PALI
|
MP-40-003-031-001/5
(SALAIYA NO.1)
|
1740003031NRG22211220220524555
|
16/05/2024
|
Samani
|
1740003WL0044109
|
Samani
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
Samani
|
(000000)
|
|
56
|
PALI
|
MP-40-003-031-001/83
(SALAIYA NO.1)
|
1740003031NRG22211220220524561
|
16/05/2024
|
Munni Bai
|
1740003WL0044109
|
Munni Bai
|
00415
|
SBIN0000481
|
624
|
0
|
|
|
|
|
|
|
|
|
57
|
PALI
|
MP-40-003-031-001/87
(SALAIYA NO.1)
|
1740003031NRG22211220220524562
|
16/05/2024
|
DEENDAYAL
|
1740003WL0044109
|
DEENDAYAL
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
DEENDAYAL
|
(000000)
|
|
58
|
PALI
|
MP-40-003-031-001/87
(SALAIYA NO.1)
|
1740003031NRG22211220220524563
|
16/05/2024
|
SHOHAGI
|
1740003WL0044109
|
SHOHAGI
|
00415
|
SBIN0000481
|
608
|
608
|
Processed
|
22/05/2024
|
|
022194277
|
|
SHOHAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19208
|
18584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35256
|
34632
|
|
|
|
|
|
|
|