|
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
|
MAWAI
|
MP-35-009-023-001/163
(DHANGAON)
|
1735009000NRG24150620230299850
|
15/06/2023
|
rakesh
|
1735009WL014427
|
rakesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719323
|
|
rakesh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-023-001/73
(DHANGAON)
|
1735009000NRG24150620230299880
|
15/06/2023
|
dharam
|
1735009WL014427
|
dharam
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719323
|
|
dharam
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-023-001/79
(DHANGAON)
|
1735009000NRG24150620230299885
|
15/06/2023
|
Bhagwan das
|
1735009WL014427
|
Bhagwan das
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719323
|
|
Bhagwandas
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-023-001/84
(DHANGAON)
|
1735009000NRG24150620230299890
|
15/06/2023
|
Aghan
|
1735009WL014427
|
Aghan
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719323
|
|
Aghan
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-024-001/94
(ATARIA)
|
1735009024NRG24150620230294853
|
15/06/2023
|
DADU LAL MARAVI
|
1735009024WL014187
|
DADU LAL MARAVI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719323
|
|
DADULALMARAVI
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-025-001/10-A
(SODA)
|
1735009000NRG24150620230299925
|
15/06/2023
|
SUKHIRAM
|
1735009WL014429
|
SUKHIRAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
SUKHIRAM
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-025-001/155
(SODA)
|
1735009000NRG24150620230299936
|
15/06/2023
|
Hare singh
|
1735009WL014429
|
Hare singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
Haresingh
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-025-001/32
(SODA)
|
1735009000NRG24150620230299940
|
15/06/2023
|
AASHISH
|
1735009WL014429
|
AASHISH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
AASHISH
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-025-001/66
(SODA)
|
1735009000NRG24150620230299943
|
15/06/2023
|
Gendlal
|
1735009WL014429
|
Gendlal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
Gendlal
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-025-001/75
(SODA)
|
1735009000NRG24150620230299945
|
15/06/2023
|
Anand
|
1735009WL014429
|
Anand
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
Anand
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-025-002/24
(SODA)
|
1735009025NRG24130620230275911
|
15/06/2023
|
lshwar
|
1735009025WL013371
|
lshwar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719323
|
|
lshwar
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-038-001/117
(BASNI)
|
1735009000NRG24150620230297474
|
15/06/2023
|
narayan
|
1735009WL014315
|
narayan
|
00089
|
CBIN0281548
|
1254
|
1254
|
Processed
|
20/06/2023
|
|
449719323
|
|
narayan
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-038-002/40
(BASNI)
|
1735009000NRG24150620230297488
|
15/06/2023
|
amarsingh
|
1735009WL014315
|
amarsingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
amarsingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-039-003/311
(AMWAR)
|
1735009039NRG24150620230297644
|
15/06/2023
|
SaraswatiPatta
|
1735009039WL014319
|
SaraswatiPatta
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719323
|
|
SaraswatiPatta
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-039-003/33-D
(AMWAR)
|
1735009039NRG24150620230297645
|
15/06/2023
|
bharat singh
|
1735009039WL014319
|
bharat singh
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
449719323
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22994
|
22994
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-040-001/28
(MOTINALA)
|
1735009000NRG24150620230299694
|
15/06/2023
|
dropati
|
1735009WL014424
|
dropati
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
20/06/2023
|
|
449719323
|
|
dropati
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-040-001/280
(MOTINALA)
|
1735009000NRG24150620230299695
|
15/06/2023
|
Vijay
|
1735009WL014424
|
Vijay
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719323
|
|
Vijay
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-040-001/285
(MOTINALA)
|
1735009000NRG24150620230299697
|
15/06/2023
|
nainsingh
|
1735009WL014424
|
nainsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719323
|
|
nainsingh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-044-008/179
(CHANDGAON)
|
1735009000NRG24150620230297493
|
15/06/2023
|
suraj singh
|
1735009WL014316
|
suraj singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719323
|
|
surajsingh
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-044-008/402
(CHANDGAON)
|
1735009000NRG24150620230297496
|
15/06/2023
|
Sudesh
|
1735009WL014316
|
Sudesh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719323
|
|
Sudesh
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-044-010/104
(CHANDGAON)
|
1735009000NRG24150620230297500
|
15/06/2023
|
baldev
|
1735009WL014316
|
baldev
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
baldev
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-044-010/455
(CHANDGAON)
|
1735009000NRG24150620230297512
|
15/06/2023
|
Jay Singh
|
1735009WL014316
|
Jay Singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719323
|
|
JaySingh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-044-010/595
(CHANDGAON)
|
1735009000NRG24150620230297521
|
15/06/2023
|
Kattan Saiyam
|
1735009WL014316
|
Kattan Saiyam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
KattanSaiyam
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-044-010/611
(CHANDGAON)
|
1735009000NRG24150620230297523
|
15/06/2023
|
JHANGAL SINGH DHURWEY
|
1735009WL014316
|
JHANGAL SINGH DHURWEY
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
JHANGALSINGHDHURWEY
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-044-010/86
(CHANDGAON)
|
1735009000NRG24150620230297527
|
15/06/2023
|
fundilal
|
1735009WL014316
|
fundilal
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
20/06/2023
|
|
449719323
|
|
fundilal
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009000NRG24150620230297921
|
15/06/2023
|
dayal
|
1735009WL014333
|
dayal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
dayal
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-052-002/72
(MANOURI FV)
|
1735009000NRG24150620230297924
|
15/06/2023
|
Gansiya
|
1735009WL014333
|
Gansiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
Gansiya
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-052-003/45
(MANOURI FV)
|
1735009000NRG24150620230297963
|
15/06/2023
|
Sukhman
|
1735009WL014333
|
Sukhman
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719323
|
|
Sukhman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20133
|
20133
|
|
|
|
|
|
|
|
|
29
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24150620230297860
|
15/06/2023
|
aarti
|
1735009WL014328
|
aarti
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
aarti
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-019-002/11
(CHHAPARTALA)
|
1735009000NRG24150620230297863
|
15/06/2023
|
gulab
|
1735009WL014328
|
gulab
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
gulab
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-019-002/24
(CHHAPARTALA)
|
1735009000NRG24150620230297868
|
15/06/2023
|
endrabati
|
1735009WL014328
|
endrabati
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
endrabati
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-033-003/214
(MEDA)
|
1735009033NRG24150620230295375
|
15/06/2023
|
atar lal
|
1735009033WL014214
|
atar lal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719323
|
|
atarlal
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-033-003/239
(MEDA)
|
1735009033NRG24150620230295382
|
15/06/2023
|
Parsuram
|
1735009033WL014214
|
Parsuram
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719323
|
|
Parsuram
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-033-003/241
(MEDA)
|
1735009033NRG24150620230295385
|
15/06/2023
|
SHANTI
|
1735009033WL014214
|
SHANTI
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449719323
|
|
SHANTI
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-033-003/43
(MEDA)
|
1735009033NRG24150620230295390
|
15/06/2023
|
panchu lal
|
1735009033WL014214
|
panchu lal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719323
|
|
panchulal
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-033-003/45
(MEDA)
|
1735009033NRG24150620230295393
|
15/06/2023
|
RAMOTIN
|
1735009033WL014214
|
RAMOTIN
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719323
|
|
RAMOTIN
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-033-003/96
(MEDA)
|
1735009033NRG24150620230295394
|
15/06/2023
|
mansaram
|
1735009033WL014214
|
mansaram
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449719323
|
|
mansaram
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-034-001/194
(GHONTA)
|
1735009034NRG24150620230293423
|
15/06/2023
|
Manisha
|
1735009034WL014085
|
Manisha
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
Manisha
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-034-001/313
(GHONTA)
|
1735009034NRG24150620230293426
|
15/06/2023
|
sarasvati bai
|
1735009034WL014085
|
sarasvati bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
sarasvatibai
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-034-001/40
(GHONTA)
|
1735009034NRG24150620230293433
|
15/06/2023
|
budhiya bai
|
1735009034WL014085
|
budhiya bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
budhiyabai
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-034-004/72
(GHONTA)
|
1735009034NRG24150620230293484
|
15/06/2023
|
Ravindre
|
1735009034WL014086
|
Ravindre
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
Ravindre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
42
|
MAWAI
|
MP-35-009-017-003/33
(BHADA)
|
1735009000NRG24150620230297749
|
15/06/2023
|
Rajendra karcham
|
1735009WL014324
|
Rajendra karcham
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Rajendrakarcham
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-019-001/209-A
(CHHAPARTALA)
|
1735009000NRG24150620230297853
|
15/06/2023
|
kosoom
|
1735009WL014328
|
kosoom
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
kosoom
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24150620230297862
|
15/06/2023
|
sukhmat
|
1735009WL014328
|
sukhmat
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719323
|
|
sukhmat
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-034-004/35
(GHONTA)
|
1735009034NRG24150620230293453
|
15/06/2023
|
mattu
|
1735009034WL014085
|
mattu
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
mattu
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-050-002/355
(MOHGAON)
|
1735009000NRG24150620230297895
|
15/06/2023
|
Amarlal
|
1735009WL014332
|
Amarlal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Amarlal
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-050-002/360
(MOHGAON)
|
1735009000NRG24150620230297896
|
15/06/2023
|
gomti bai
|
1735009WL014332
|
gomti bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
gomtibai
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-050-002/362
(MOHGAON)
|
1735009000NRG24150620230297898
|
15/06/2023
|
Maltibai
|
1735009WL014332
|
Maltibai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Maltibai
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-050-002/433
(MOHGAON)
|
1735009000NRG24150620230297899
|
15/06/2023
|
Priyanka
|
1735009WL014332
|
Priyanka
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Priyanka
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-050-002/443
(MOHGAON)
|
1735009000NRG24150620230297906
|
15/06/2023
|
susila
|
1735009WL014332
|
susila
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
susila
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-050-002/92
(MOHGAON)
|
1735009000NRG24150620230297915
|
15/06/2023
|
anita bai
|
1735009WL014332
|
anita bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
52
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009000NRG24150620230297499
|
15/06/2023
|
GANGA RAM
|
1735009WL014316
|
GANGA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
GANGARAM
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-010/396
(CHANDGAON)
|
1735009000NRG24150620230297510
|
15/06/2023
|
Naval Singh Dhurwey
|
1735009WL014316
|
Naval Singh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719323
|
|
NavalSinghDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MAWAI
|
MP-35-009-017-003/142
(BHADA)
|
1735009000NRG24150620230297736
|
15/06/2023
|
Basnt
|
1735009WL014324
|
Basnt
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Basnt
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-050-002/101
(MOHGAON)
|
1735009000NRG24150620230297887
|
15/06/2023
|
naththu
|
1735009WL014332
|
naththu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
naththu
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-050-002/124
(MOHGAON)
|
1735009000NRG24150620230297890
|
15/06/2023
|
indr vati
|
1735009WL014332
|
indr vati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
indrvati
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-050-002/354
(MOHGAON)
|
1735009000NRG24150620230297893
|
15/06/2023
|
pramod kumar
|
1735009WL014332
|
pramod kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
pramodkumar
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-050-002/445
(MOHGAON)
|
1735009050NRG24150620230298407
|
15/06/2023
|
Drupti
|
1735009050WL014355
|
Drupti
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
Drupti
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-050-002/89
(MOHGAON)
|
1735009000NRG24150620230297911
|
15/06/2023
|
sandrin
|
1735009WL014332
|
sandrin
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
sandrin
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-050-002/91
(MOHGAON)
|
1735009000NRG24150620230297912
|
15/06/2023
|
indar singh
|
1735009WL014332
|
indar singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
indarsingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-050-002/97
(MOHGAON)
|
1735009050NRG24150620230298421
|
15/06/2023
|
ramkumar
|
1735009050WL014355
|
ramkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719323
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84107
|
84107
|
|
|
|
|
|
|
|