|
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
|
GAURIHAR
|
MP-08-001-040-001/912
(PAHRA)
|
1708001040NRG24100520230060402
|
10/05/2023
|
Budhiya pal
|
1708001040WL005124
|
Budhiya pal
|
00415
|
SBIN0002839
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
Budhiyapal
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-048-001/327
(SINGHPUR)
|
1708001048NRG24100520230062221
|
10/05/2023
|
Bhagvat Deen pal
|
1708001048WL005244
|
Bhagvat Deen pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
BhagvatDeenpal
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-048-001/327
(SINGHPUR)
|
1708001048NRG24100520230062222
|
10/05/2023
|
Vidya Pal
|
1708001048WL005244
|
Vidya Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
VidyaPal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-048-001/332
(SINGHPUR)
|
1708001048NRG24100520230062223
|
10/05/2023
|
Indrapal pal
|
1708001048WL005244
|
Indrapal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
Indrapalpal
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-048-001/409
(SINGHPUR)
|
1708001048NRG24100520230062226
|
10/05/2023
|
Kalli Pal
|
1708001048WL005244
|
Kalli Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
KalliPal
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-056-001/1012
(NAND)
|
1708001056NRG24100520230060570
|
10/05/2023
|
Ankit mishra
|
1708001056WL005147
|
Ankit mishra
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
Ankitmishra
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-056-001/1012
(NAND)
|
1708001056NRG24100520230060569
|
10/05/2023
|
Ankit mishra
|
1708001056WL005147
|
Ankit mishra
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
Ankitmishra
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-056-001/1023
(NAND)
|
1708001056NRG24100520230060572
|
10/05/2023
|
Babu tiwari
|
1708001056WL005147
|
Babu tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
Babutiwari
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-056-001/1023
(NAND)
|
1708001056NRG24100520230060571
|
10/05/2023
|
Babu tiwari
|
1708001056WL005147
|
Babu tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
Babutiwari
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-056-001/1028
(NAND)
|
1708001056NRG24100520230060578
|
10/05/2023
|
shripal Prajapti
|
1708001056WL005147
|
shripal Prajapti
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
shripalPrajapti
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-056-001/1030
(NAND)
|
1708001056NRG24100520230060582
|
10/05/2023
|
poonam yadav
|
1708001056WL005147
|
poonam yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
poonamyadav
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-056-001/1030
(NAND)
|
1708001056NRG24100520230060581
|
10/05/2023
|
poonam yadav
|
1708001056WL005147
|
poonam yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
poonamyadav
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-056-001/544
(NAND)
|
1708001056NRG24100520230060591
|
10/05/2023
|
ASHOK TIWARI
|
1708001056WL005147
|
ASHOK TIWARI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
ASHOKTIWARI
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-056-001/782
(NAND)
|
1708001056NRG24100520230060594
|
10/05/2023
|
parma kumhar
|
1708001056WL005147
|
parma kumhar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
parmakumhar
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-056-001/782-A
(NAND)
|
1708001056NRG24100520230060596
|
10/05/2023
|
ajay kumar prajapati
|
1708001056WL005147
|
ajay kumar prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
ajaykumarprajapati
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-060-001/168
(CHUKHATA)
|
1708001000NRG24100520230059439
|
10/05/2023
|
gomati yadav
|
1708001WL005042
|
gomati yadav
|
00415
|
SBIN0002839
|
60
|
60
|
Processed
|
16/05/2023
|
|
714756114
|
|
gomatiyadav
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-066-001/634
(KANDELA)
|
1708001066NRG24100520230060443
|
10/05/2023
|
rajkishor patel
|
1708001066WL005140
|
rajkishor patel
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajkishorpatel
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-066-001/807
(KANDELA)
|
1708001066NRG24100520230060459
|
10/05/2023
|
gorelal patel
|
1708001066WL005140
|
gorelal patel
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
gorelalpatel
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-066-001/818
(KANDELA)
|
1708001066NRG24100520230060465
|
10/05/2023
|
rajkumar patel
|
1708001066WL005140
|
rajkumar patel
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajkumarpatel
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-066-001/822
(KANDELA)
|
1708001066NRG24100520230060468
|
10/05/2023
|
Rammilan patel
|
1708001066WL005140
|
Rammilan patel
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
Rammilanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25696
|
25696
|
|
|
|
|
|
|
|
|
21
|
GAURIHAR
|
MP-08-001-040-001/1119
(PAHRA)
|
1708001040NRG24100520230060408
|
10/05/2023
|
brajkishor bajpeyi
|
1708001040WL005129
|
brajkishor bajpeyi
|
00415
|
SBIN0002873
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
brajkishorbajpeyi
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-040-001/25-B
(PAHRA)
|
1708001040NRG24100520230060410
|
10/05/2023
|
Kallu Ahirwar
|
1708001040WL005131
|
Kallu Ahirwar
|
00415
|
SBIN0002873
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
KalluAhirwar
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-066-001/819
(KANDELA)
|
1708001066NRG24100520230060466
|
10/05/2023
|
aklesh patel
|
1708001066WL005140
|
aklesh patel
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
akleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
GAURIHAR
|
MP-08-001-007-001/372
(DHAVARI)
|
1708001007NRG24100520230061611
|
10/05/2023
|
RAJABHAIYA pal
|
1708001007WL005207
|
RAJABHAIYA pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
RAJABHAIYApal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GAURIHAR
|
MP-08-001-025-001/182
(CHANDPURA)
|
1708001025NRG24100520230060475
|
10/05/2023
|
Phoolarani Ahirwar
|
1708001025WL005141
|
Phoolarani Ahirwar
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
16/05/2023
|
|
714756114
|
|
PhoolaraniAhirwar
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-053-001/331
(MAVAIGHAT)
|
1708001053NRG24100520230060357
|
10/05/2023
|
VIJAY KUMAR KEVAT
|
1708001053WL005111
|
VIJAY KUMAR KEVAT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
VIJAYKUMARKEVAT
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-053-001/407
(MAVAIGHAT)
|
1708001053NRG24100520230060362
|
10/05/2023
|
SEEMA DEVI PATEL
|
1708001053WL005111
|
SEEMA DEVI PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
SEEMADEVIPATEL
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-056-001/1027
(NAND)
|
1708001056NRG24100520230060577
|
10/05/2023
|
rajkumari yadav
|
1708001056WL005147
|
rajkumari yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajkumariyadav
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-056-001/1027
(NAND)
|
1708001056NRG24100520230060575
|
10/05/2023
|
rajkumari yadav
|
1708001056WL005147
|
rajkumari yadav
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajkumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
30
|
GAURIHAR
|
MP-08-001-007-001/48
(DHAVARI)
|
1708001007NRG24100520230061618
|
10/05/2023
|
parasram
|
1708001007WL005207
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
parasram
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-025-001/182
(CHANDPURA)
|
1708001025NRG24100520230060474
|
10/05/2023
|
Binda AHIRWAR
|
1708001025WL005141
|
Binda AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/05/2023
|
|
714756114
|
|
BindaAHIRWAR
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-025-001/209
(CHANDPURA)
|
1708001025NRG24100520230060477
|
10/05/2023
|
Kamala Kushwaha
|
1708001025WL005141
|
Kamala Kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/05/2023
|
|
714756114
|
|
KamalaKushwaha
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-025-001/248
(CHANDPURA)
|
1708001025NRG24100520230060478
|
10/05/2023
|
Guddo ahirwar
|
1708001025WL005141
|
Guddo ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/05/2023
|
|
714756114
|
|
Guddoahirwar
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-040-001/1072-A
(PAHRA)
|
1708001040NRG24100520230060403
|
10/05/2023
|
Shivram pal
|
1708001040WL005125
|
Shivram pal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
Shivrampal
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-040-001/1433
(PAHRA)
|
1708001040NRG24100520230060411
|
10/05/2023
|
Ramprakash Ahirwar
|
1708001040WL005132
|
Ramprakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
RamprakashAhirwar
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-040-001/1443
(PAHRA)
|
1708001040NRG24100520230060413
|
10/05/2023
|
Suresh Chandra Ahirwar
|
1708001040WL005134
|
Suresh Chandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
SureshChandraAhirwar
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-040-001/1453
(PAHRA)
|
1708001040NRG24100520230060433
|
10/05/2023
|
Pancha Pal
|
1708001040WL005138
|
Pancha Pal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
PanchaPal
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-040-001/1467
(PAHRA)
|
1708001040NRG24100520230060412
|
10/05/2023
|
Heeramani
|
1708001040WL005133
|
Heeramani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
Heeramani
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-040-001/1474
(PAHRA)
|
1708001040NRG24100520230060404
|
10/05/2023
|
Kaladevi Pal
|
1708001040WL005126
|
Kaladevi Pal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
KaladeviPal
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-040-001/1479
(PAHRA)
|
1708001040NRG24100520230060387
|
10/05/2023
|
Piraniya Ahirwar
|
1708001040WL005117
|
Piraniya Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
PiraniyaAhirwar
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-040-001/1480
(PAHRA)
|
1708001040NRG24100520230060405
|
10/05/2023
|
Suresh Kumar Mishra
|
1708001040WL005127
|
Suresh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714756114
|
|
SureshKumarMishra
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-052-001/152
(NIDHOLI)
|
1708001052NRG24100520230060865
|
10/05/2023
|
Awadhesh
|
1708001052WL005160
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714756114
|
|
Awadhesh
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-052-001/152
(NIDHOLI)
|
1708001052NRG24100520230060863
|
10/05/2023
|
pjhallu pal
|
1708001052WL005160
|
pjhallu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714756114
|
|
pjhallupal
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-056-001/1020
(NAND)
|
1708001056NRG24100520230060609
|
10/05/2023
|
Chhotelal awasthi
|
1708001056WL005150
|
Chhotelal awasthi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
Chhotelalawasthi
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-056-001/1031
(NAND)
|
1708001056NRG24100520230060584
|
10/05/2023
|
rani yadav
|
1708001056WL005147
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
raniyadav
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-056-001/1031
(NAND)
|
1708001056NRG24100520230060583
|
10/05/2023
|
rani yadav
|
1708001056WL005147
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
raniyadav
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-056-001/1033
(NAND)
|
1708001056NRG24100520230060585
|
10/05/2023
|
Rani tiwari
|
1708001056WL005147
|
Rani tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756114
|
|
Ranitiwari
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-056-001/446-A
(NAND)
|
1708001056NRG24100520230060613
|
10/05/2023
|
RAMBABU
|
1708001056WL005150
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756114
|
|
RAMBABU
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-057-001/210-A
(SARVAI)
|
1708001057NRG24100520230059857
|
10/05/2023
|
Maya Pal
|
1708001057WL005075
|
Maya Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714756114
|
|
MayaPal
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-057-002/47
(SARVAI)
|
1708001057NRG24100520230059869
|
10/05/2023
|
babu
|
1708001057WL005077
|
babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714756114
|
|
babu
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-060-001/176
(CHUKHATA)
|
1708001000NRG24100520230059442
|
10/05/2023
|
rajjan kewat
|
1708001WL005042
|
rajjan kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajjankewat
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-060-002/38
(CHUKHATA)
|
1708001000NRG24100520230059437
|
10/05/2023
|
Gunthain
|
1708001WL005041
|
Gunthain
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/05/2023
|
|
714756114
|
|
Gunthain
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-066-001/36-A
(KANDELA)
|
1708001066NRG24100520230060439
|
10/05/2023
|
neelam patel
|
1708001066WL005140
|
neelam patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
neelampatel
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-066-001/634
(KANDELA)
|
1708001066NRG24100520230060444
|
10/05/2023
|
rajabai patel
|
1708001066WL005140
|
rajabai patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajabaipatel
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-066-001/726
(KANDELA)
|
1708001066NRG24100520230060447
|
10/05/2023
|
rajkumar namdev
|
1708001066WL005140
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
rajkumarnamdev
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-066-001/797
(KANDELA)
|
1708001066NRG24100520230060455
|
10/05/2023
|
Ramkali patel
|
1708001066WL005140
|
Ramkali patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714756114
|
|
Ramkalipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46497
|
46497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86786
|
86786
|
|
|
|
|
|
|
|